_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 - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-03-07T00:00:00 7341913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-03-07T00:00:00 7341913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-01-15T00:00:00 7306339 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-01-15T00:00:00 7306339 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-01-13T00:00:00 7304428 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-02-25T00:00:00 7332041 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-01-13T00:00:00 7304428 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Dir Supp- Material Assistance 580138 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-02-25T00:00:00 7332041 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-06T00:00:00 7341170 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-15T00:00:00 7306339 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 ADOPTION EXPENSES 580110 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-03-06T00:00:00 7341170 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Dir Supp - Guardianship 580113 Child Services 502 0.000 Social Service Payments 2025 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2025-03-06T00:00:00 7341170 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-01-13T00:00:00 7304428 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2025 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2025-03-07T00:00:00 7341913 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 Worker's Compensation Leave 519225 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Site to Site VPN 652331 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 800# Service 652151 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 On Call Pay (OCP) 510220 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 Acrobat Pro Subscription 652393 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 Telephone - Remote 652137 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 AdmOp-Registration 599020 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 AdmOp - Sales Taxes 592034 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 Payroll Def Comp - StateMatch 519503 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 Health Savings Account 519722 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 Vizio Subscriptions 652081 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 Misc. Telecom Services 652157 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 Anthem Vision 518800 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 Payroll Salaries & Wages 510101 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 3POutState Travel - Prkng&Toll 595940 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 Payroll Employee Assistance 518901 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 Supplemental Wages 510200 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 Health Insurance 518161 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 Payroll Medicare 516005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 Payroll Disability 519006 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 IOT-Interactive Intelligence 659274 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 Data Circuits-On Network 652051 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 PC Refresh Upgrade 653901 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 Employee Paid Leave 510150 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 3P InState Travel - GrndTrnspt 595830 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 Payroll Anthem Dental Trad 518796 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 Payroll PERF State Share 517005 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 FICA - Regular 516002 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 Agency Bill Back 659101 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341958 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 Supplemental Wages 510200 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-07T00:00:00 7341957 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 Prof Serv - Business Admin 531026 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 Prof Serv-Mental Health Servic 531080 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 Telecom Management 652131 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 GR-Children & Youth Services 572602 Child Services 502 0.000 Grants 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 Cloud Hosting Services 659264 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 Real Estate Rentals 590110 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 109 Cellular Phone Service 652110 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 PC Refresh Upgrade 653901 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 111 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 112 Agency Bill Back 659101 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 Prof Serv - Clerical 531027 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 115 Acrobat Pro Subscription 652393 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 116 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 117 Jury Duty 510160 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 118 Prog Op-Software Licensing 539038 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 119 Seat Charge 652072 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 120 Com & Train - Career Developmt 535018 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 121 Prog Op-Software Maint 539035 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 122 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-10T00:00:00 7303397 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 123 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 124 Virtual Server Hosting 659262 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 125 Prog Op-Shredding Service 539027 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-26T00:00:00 7332992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 126 AdmOp - Art & Design 599107 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 127 Web Collaboration 659281 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 128 Data Protection Services 653090 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 129 NonRealEstRnt-OffEquipment 591010 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 130 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-26T00:00:00 7332992 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 131 Remote IP Phone 652134 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 132 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 133 Prof Serv - Mgmt Support 531030 Child Services 502 0.000 Contractual Services 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 134 AdmOp - Marketing 599109 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-14T00:00:00 7325468 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 135 Unused Leave Payments 515004 Child Services 502 0.000 Personal Services and Fringe Benefits 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 136 Server Management 659277 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 137 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-25T00:00:00 7332071 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 138 Cyber Security-Baseline 659304 Child Services 502 0.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-03-19T00:00:00 7349657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 139 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-27T00:00:00 7333885 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 140 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-06T00:00:00 7341096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-21T00:00:00 7309051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Earn-Short Term Disability 519900 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-06T00:00:00 7341035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-06T00:00:00 7341096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-21T00:00:00 7309051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-06T00:00:00 7341096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-21T00:00:00 7309051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-25T00:00:00 7353173 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 148 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-21T00:00:00 7330125 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 149 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-03T00:00:00 7317483 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 150 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-03T00:00:00 7317483 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 151 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-24T00:00:00 7331033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 152 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-24T00:00:00 7331033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 153 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-24T00:00:00 7331033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 154 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-04T00:00:00 7318567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 155 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-03T00:00:00 7317483 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 156 Earn-Short Term Disability 519900 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-07T00:00:00 7320683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 157 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-03-06T00:00:00 7341030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 158 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-03-06T00:00:00 7341030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 159 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-07T00:00:00 7300809 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 160 Earn-Long Term Disability 519901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-07T00:00:00 7320683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 161 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-03-06T00:00:00 7341030 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 162 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-07T00:00:00 7300809 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 163 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-03-07T00:00:00 7342089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 164 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-07T00:00:00 7300809 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 165 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-25T00:00:00 7353098 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 166 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-06T00:00:00 7300144 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 167 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-06T00:00:00 7300144 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 168 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-25T00:00:00 7353098 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 169 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-25T00:00:00 7353098 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 170 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-07T00:00:00 7320675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 171 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-27T00:00:00 7312826 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 172 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-25T00:00:00 7353170 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 173 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-27T00:00:00 7312826 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 174 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-25T00:00:00 7353170 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 175 AdmOp-Freight & Express 599042 Neuro Diagnostic Ins 451 0.000 Administrative and Operating Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-06T00:00:00 7300071 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 176 Earn-Short Term Disability 519900 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-27T00:00:00 7312826 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 177 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-25T00:00:00 7353170 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 178 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-27T00:00:00 7312826 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 179 FICA - Regular 516002 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 180 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 181 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 182 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 183 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 184 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 185 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 186 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 187 FICA - Regular 516002 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 188 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 189 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 190 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 191 Earn-Long Term Disability 519901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-24T00:00:00 7352190 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 192 Payroll Medicare 516005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 193 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 194 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 195 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 196 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7301673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 197 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 198 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 199 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 200 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 201 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 202 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 203 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 204 Payroll Medicare 516005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 205 FICA - Regular 516002 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 206 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 207 Payroll Medicare 516005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 208 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 209 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 210 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 211 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 212 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 213 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-10T00:00:00 7303430 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 214 Earn-Short Term Disability 519900 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-24T00:00:00 7352190 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 215 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-24T00:00:00 7352190 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 216 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-06T00:00:00 7320319 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 217 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-31T00:00:00 7357076 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 218 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-31T00:00:00 7317489 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 219 Employee Paid Leave 510150 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 220 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 221 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-20T00:00:00 7329248 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 222 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7353147 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 223 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-19T00:00:00 7349673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 224 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-22T00:00:00 7309829 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 225 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-19T00:00:00 7328204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 226 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-19T00:00:00 7349673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 227 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-19T00:00:00 7349673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 228 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-22T00:00:00 7309829 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 229 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-19T00:00:00 7328204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 230 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-22T00:00:00 7309829 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 231 Server Management 659277 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-19T00:00:00 7349673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 232 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7353147 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 233 Virtual Server Hosting 659262 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-19T00:00:00 7328204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 234 Citrix 652370 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-22T00:00:00 7309829 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 235 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-22T00:00:00 7309829 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 236 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7353147 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 237 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-19T00:00:00 7328204 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 238 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-03-06T00:00:00 7341147 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 239 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-03-31T00:00:00 7357003 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 240 Direct Support - Social Serv 580244 FSSA Aging 498 0.000 Social Service Payments 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-03-05T00:00:00 7339007 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 241 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-02-24T00:00:00 7330991 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 242 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-03-26T00:00:00 7354235 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 243 Health Insurance 518161 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-20T00:00:00 7350334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 244 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-01-13T00:00:00 7304394 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 245 Payroll Life Insurance 518606 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-20T00:00:00 7350334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 246 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-03-17T00:00:00 7347713 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 247 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-03-18T00:00:00 7348778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 248 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-01-23T00:00:00 7310699 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 249 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-01-29T00:00:00 7314638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 250 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-13T00:00:00 7324642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 251 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-03-10T00:00:00 7342965 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 252 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-20T00:00:00 7350334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 253 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-14T00:00:00 7346601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 254 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-20T00:00:00 7350334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 255 Anthem Vision 518800 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-20T00:00:00 7350334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 256 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-20T00:00:00 7350334 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 257 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 258 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-28T00:00:00 7334844 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 259 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 260 Payroll Life Insurance 518606 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 261 Payroll Medicare 516005 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 262 Health Savings Account 519722 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 263 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-20T00:00:00 7329135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 264 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-20T00:00:00 7329135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 265 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-20T00:00:00 7329135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 266 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 267 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-28T00:00:00 7334844 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 268 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 269 Off-Printer Paper 546005 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-28T00:00:00 7334844 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 270 Anthem Vision 518800 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 271 Health Insurance 518161 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 272 Payroll PERF State Share 517005 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 273 Supplemental Wages 510200 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 274 Off-Printer Paper 546005 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-20T00:00:00 7329135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 275 FICA - Regular 516002 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 276 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 277 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 278 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-28T00:00:00 7334844 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 279 Health Savings Account 519722 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 280 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 281 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 282 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-14T00:00:00 7346601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 283 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 284 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-14T00:00:00 7346601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 285 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-20T00:00:00 7329135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 286 Payroll Life Insurance 518606 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 287 Payroll Medicare 516005 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 288 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-20T00:00:00 7329135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 289 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 290 FICA - Regular 516002 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 291 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-14T00:00:00 7346601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 292 Health Insurance 518161 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 293 Payroll PERF State Share 517005 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 294 Employee Paid Leave 510150 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 295 Anthem Vision 518800 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7315568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 296 Payroll Disability 519006 FSSA Family Resources 500 0.000 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346626 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 297 Off-Printer Paper 546005 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-14T00:00:00 7346601 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 298 AdmOp-Late Payment Interest 592022 FSSA Medicaid Policy and Plan 503 0.000 Administrative and Operating Expenses 2025 Welfare OMPP State Programs 13220 General Fund 2025-03-07T00:00:00 7341876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 299 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0.000 Social Service Payments 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-31T00:00:00 7316509 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 300 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-31T00:00:00 7316580 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 301 InState Travel - Lodging 595130 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-10T00:00:00 7321831 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 302 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-03-31T00:00:00 7357061 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 303 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-28T00:00:00 7334768 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 304 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-28T00:00:00 7334766 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 305 AdmOp-Registration 599020 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-10T00:00:00 7321831 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 306 OutoSt Travel - Airfare 595540 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-10T00:00:00 7321831 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 307 OutoSt Travel - Lodging 595530 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-10T00:00:00 7321831 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 308 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-31T00:00:00 7316585 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 309 Prof Serv-Travel Agency 531051 Motor Vehicles 235 0.000 Contractual Services 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-10T00:00:00 7321831 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 310 Earn-Short Term Disability 519900 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-28T00:00:00 7336088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 311 OutoSt Travel - Lodging 595530 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-03-25T00:00:00 7353037 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 312 AdmOp-Registration 599020 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-29T00:00:00 7314684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 313 AdmOp-Registration 599020 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-28T00:00:00 7336091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 314 AdmOp-Registration 599020 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-28T00:00:00 7337838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 315 AdmOp-Workshop - Meeting 599110 Revenue 90 0.000 Administrative and Operating Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-28T00:00:00 7335718 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 316 Payroll Salaries & Wages 510101 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-04T00:00:00 7318568 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 317 EmpReimb-Tuition Reimbursement 599227 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 318 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7343996 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 319 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 320 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7342861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 321 Payroll Medicare 516005 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 322 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 323 Parts charges 654335 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 324 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7343996 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 325 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 326 Prof Serv-Contract Law Service 531053 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 327 Telephone - Remote 652137 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 328 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 329 Employee Paid Leave 510150 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 330 Site to Site VPN 652331 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 331 Health Insurance 518161 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 332 Payroll Def Comp - StateMatch 519503 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 333 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7343996 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 334 Virtual Server Hosting 659262 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 335 InState Travel - Lodging 595130 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 336 Workers Comp Admin Fee 519240 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 337 InState Travel - Per Diem&Meal 595120 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 338 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7342861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 339 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7342861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 340 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 341 InState Travel - Mileage 595110 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 342 Prof Serv - Legal Services 531014 Attorney General 46 0.000 Contractual Services 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 343 800# Service 652151 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 344 InState Travel - Mileage 595110 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 345 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7343996 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 346 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 347 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 348 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 349 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7342861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 350 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 351 Special Charges 659360 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 352 Parts charges 654335 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 353 Telephone - Centrex 652130 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 354 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7343996 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 355 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 356 PC Refresh Upgrade 653901 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 357 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 358 Special Charges 659360 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 359 Payroll Perf St Pd Em COntr 517003 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 360 Financial Application Services 659294 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 361 Anthem Vision 518800 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 362 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 363 Payroll Life Insurance 518606 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 364 Telecom - Data 521018 Attorney General 46 0.000 Utilities 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 365 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7342861 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 366 Payroll Anthem Dental Trad 518796 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 367 Data Circuits-On Network 652051 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 368 Labor Charges 659345 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 369 Physical Server Hosting 659260 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 370 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 371 Payroll Disability 519006 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 372 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 373 Data Protection Services 653090 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 374 Telephone - Centrex 652130 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 375 Payroll Employee Assistance 518901 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 376 Payroll PERF State Share 517005 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 377 Workers Comp Medical Claims 519230 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 378 Data Storage 659270 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-18T00:00:00 7327291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 379 Health Savings Account 519722 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 380 FICA - Regular 516002 Attorney General 46 0.000 Personal Services and Fringe Benefits 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 381 Labor Charges 659345 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 382 Commercial Charges 659340 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 383 Commercial Charges 659340 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-03-19T00:00:00 7349587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 384 HR Application Services 659295 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-03-10T00:00:00 7344026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 385 AdmOp-Event Sponsor 599116 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-02-28T00:00:00 7336091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 386 Special Charges 659360 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-12T00:00:00 7323779 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 387 AdmOp-Event Sponsor 599116 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-02-28T00:00:00 7337838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 388 AdmOp-Event Sponsor 599116 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-01-29T00:00:00 7314684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 389 Parts charges 654335 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-12T00:00:00 7323779 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 390 Labor Charges 659345 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-12T00:00:00 7323779 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 391 Grants - Nonprofit Orgs 573100 Criminal Justice Institute 32 0.000 Grants 2025 Public Safety Admin. Match 15150 General Fund 2025-02-21T00:00:00 7330104 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 392 Health Insurance 518161 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 393 Workers Comp Medical Claims 519230 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-03-27T00:00:00 7355135 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 394 Payroll PERF State Share 517005 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 395 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 396 Payroll Perf St Pd Em COntr 517003 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 397 SpOp-Research & Testing 547056 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-01-31T00:00:00 7316554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 398 Workers Comp Admin Fee 519240 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-01-08T00:00:00 7301519 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 399 Payroll Disability 519006 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 400 Health Insurance 518161 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 401 Eqp Main-Repair parts 545006 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-01-29T00:00:00 7314752 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 402 Payroll Medicare 516005 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 403 Health Savings Account 519722 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 404 Payroll Employee Assistance 518901 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 405 Main-BuildMat-Supplies 543073 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-01-29T00:00:00 7314752 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 406 Workers Comp Medical Claims 519230 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-01-08T00:00:00 7301519 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 407 Payroll Life Insurance 518606 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 408 Payroll Anthem Dental Trad 518796 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 409 Health Savings Account 519722 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 410 Employee Paid Leave 510150 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 411 Payroll Def Comp - StateMatch 519503 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 412 Payroll Medicare 516005 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 413 Payroll Employee Assistance 518901 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 414 FICA - Regular 516002 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 415 Employee Paid Leave 510150 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 416 Workers Comp Medical Claims 519230 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-03-14T00:00:00 7346576 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 417 Payroll Life Insurance 518606 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 418 Sp Op -Laundry 547018 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-01-31T00:00:00 7316554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 419 SpOp-Agricultural Botanical 547070 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-01-29T00:00:00 7314752 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 420 Payroll Disability 519006 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 421 Payroll Employee Assistance 518901 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-21T00:00:00 7309002 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 422 Payroll Salaries & Wages 510101 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 423 Payroll Def Comp - StateMatch 519503 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 424 Prog Op-HERBICIDE 539020 Natural Resources 300 0.000 Contractual Services 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-01-29T00:00:00 7314752 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 425 Payroll Perf St Pd Em COntr 517003 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 426 Payroll PERF State Share 517005 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 427 Anthem Vision 518800 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 428 Payroll Anthem Dental Trad 518796 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-24T00:00:00 7311590 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 429 Workers Comp Medical Claims 519230 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-02-03T00:00:00 7317497 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 430 FICA - Regular 516002 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 431 Anthem Vision 518800 Education 700 0.000 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-09T00:00:00 7302411 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 432 Eqp Main-Repair parts 545006 Natural Resources 300 0.000 Supplies, Parts and Materials 2025 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2025-01-31T00:00:00 7316554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 433 AdmOp-Registration 599020 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2025 General Government SUPREME COURT 10210 General Fund 2025-02-20T00:00:00 7329171 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 434 Off-Office Supplies 546002 Supreme Court Admin 22 0.000 Supplies, Parts and Materials 2025 General Government SUPREME COURT 10210 General Fund 2025-02-20T00:00:00 7329137 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 435 Payroll Medicare 516005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 436 Supplemental Wages 510200 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 437 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 0.000 Administrative and Operating Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-31T00:00:00 7357048 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 438 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.000 Administrative and Operating Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-31T00:00:00 7357048 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 439 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 440 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 441 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-12T00:00:00 7323737 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 442 Employee Paid Leave 510150 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 443 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-19T00:00:00 7349611 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 444 Employee Paid Leave 510150 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-12T00:00:00 7323767 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 445 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 446 Employee Paid Leave 510150 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 447 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-19T00:00:00 7349630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 448 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-20T00:00:00 7350321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 449 OutoSt Travel - Mileage 595510 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-20T00:00:00 7350321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 450 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 451 FICA - Regular 516002 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-19T00:00:00 7349617 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 452 Supplemental Wages 510200 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-03-14T00:00:00 7346697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 453 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-12T00:00:00 7323767 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 454 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-01-30T00:00:00 7315555 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 455 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-13T00:00:00 7324579 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 456 ClmJudg-Tort Claims 593023 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 457 AdmOp-EmpReimb-Registration 599209 Veterans Affairs 160 0.000 Administrative and Operating Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-01-06T00:00:00 7300121 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 458 InState Travel - Lodging 595130 Adjutant General 110 0.000 Administrative and Operating Expenses 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 459 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-20T00:00:00 7350321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 460 NonRealEstRnt-Office Copier 591030 Ofc of Inspector General 75 0.000 Administrative and Operating Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-03-05T00:00:00 7340239 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 461 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health Infectious Disease 15144 General Fund 2025-02-12T00:00:00 7323738 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 462 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-10T00:00:00 7342999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 463 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-03-10T00:00:00 7344035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 464 ClmJudg-Tort Claims 593023 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2025-03-19T00:00:00 7349587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 465 FICA - Regular 516002 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-10T00:00:00 7342999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 466 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 467 AdmOp-Event Sponsor 599116 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-02-28T00:00:00 7337838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 468 Payroll Salary&Wage Overtime 510201 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-03-28T00:00:00 7356008 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 469 AdmOp-Event Sponsor 599116 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-01-29T00:00:00 7314684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 470 OutoSt Travel - Ground Transpt 595550 Indiana Election Division 63 0.000 Administrative and Operating Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-01-02T00:00:00 7298071 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 471 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-02-27T00:00:00 7335763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 472 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-01-29T00:00:00 7314684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 473 MedVet-Laundry 548017 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 474 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-02-27T00:00:00 7335763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 475 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 476 Mot Veh Ex - Parts-Auto Body 541031 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 477 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-02-27T00:00:00 7335763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 478 AdmOp-Late Payment Interest 592022 FSSA Aging 498 0.000 Administrative and Operating Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-02-19T00:00:00 7328157 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 479 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-02-19T00:00:00 7328157 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 480 Employee Paid Leave 510150 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-02-07T00:00:00 7320720 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 481 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-03-19T00:00:00 7349661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 482 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 483 NonRealEstRnt-Office Copier 591030 Budget Agency 57 0.000 Administrative and Operating Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-03-05T00:00:00 7340235 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 484 Prof Serv - Mgmt Support 531030 Supreme Court Admin 22 0.000 Contractual Services 2025 General Government Pre-Trial Compliance 12308 General Fund 2025-03-05T00:00:00 7339007 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 485 SpOp - Recreation - Toys 547153 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 486 ClmJudg-Tort Claims 593023 Attorney General 46 0.000 Administrative and Operating Expenses 2025 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2025-03-05T00:00:00 7339007 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 487 AdmOp-Event Sponsor 599116 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-02-28T00:00:00 7336091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 488 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 489 Off-Printing & Binding 546016 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 490 SpOp -Household 547016 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 491 OutoSt Travel - Parking&Toll 595570 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-20T00:00:00 7350321 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 492 Telephone - Centrex 652130 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-03-19T00:00:00 7349587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 493 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-03-10T00:00:00 7344026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 494 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-03-10T00:00:00 7344035 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 495 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-02-28T00:00:00 7337838 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 496 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-02-28T00:00:00 7336091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 497 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-10T00:00:00 7342999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 498 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health Infectious Disease 15144 General Fund 2025-02-12T00:00:00 7323775 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 499 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health Infectious Disease 15144 General Fund 2025-02-12T00:00:00 7323737 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 500 Main - Motor Vehicles 533019 Adjutant General 110 0.000 Contractual Services 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 501 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-01-30T00:00:00 7315555 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 502 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.000 Personal Services and Fringe Benefits 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-03-07T00:00:00 7342089 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 503 Supplemental Wages 510200 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-10T00:00:00 7342999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 504 Payroll Salaries & Wages 510101 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-10T00:00:00 7342999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 505 OutoSt Travel - Airfare 595540 Adjutant General 110 0.000 Administrative and Operating Expenses 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 506 Computers & accessories 555554 Supreme Court Admin 22 0.000 Capital Costs 2025 General Government Indiana Court Technology 17015 General Fund 2025-02-04T00:00:00 7318540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 507 Cellular Phone Service 652110 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-18T00:00:00 7327291 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 508 Employee Paid Leave 510150 State Public Defender Office 605 0.000 Personal Services and Fringe Benefits 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-02-25T00:00:00 7332111 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 509 Telephone - Centrex 652130 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-02-18T00:00:00 7327231 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 510 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-28T00:00:00 7356065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 511 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-10T00:00:00 7342999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 512 Grants - Counties 571100 Supreme Court Admin 22 0.000 Grants 2025 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2025-03-05T00:00:00 7338985 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 513 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-02-27T00:00:00 7335763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 514 Payroll Medicare 516005 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2025 General Government JUDGES COUNTY COURTS 10250 General Fund 2025-03-10T00:00:00 7342999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 515 SpOp-Uniforms&Related 547022 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 516 Telecom Management 652131 Adjutant General 110 0.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-03-10T00:00:00 7344026 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 517 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-03-27T00:00:00 7355066 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 518 Mot Veh Ex - Gasoline 541002 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 519 Office furniture 555503 Adjutant General 110 0.000 Capital Costs 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 520 Telecom Management 652131 Attorney General 46 0.000 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-03-19T00:00:00 7349587 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 521 OutoSt Travel - Ground Transpt 595550 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-03-20T00:00:00 7350307 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 522 Seat Charge 652072 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-02-19T00:00:00 7328157 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 523 Basic Living Services 580116 Adjutant General 110 0.000 Social Service Payments 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 524 Off-Copier Supplies 546014 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 525 SpOp - Instct-Electronic 547131 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 526 SpOp-Recreation 547038 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 527 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-03-19T00:00:00 7349661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 528 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-02-19T00:00:00 7328157 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 529 Off-Office Supplies 546002 Adjutant General 110 0.000 Supplies, Parts and Materials 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 530 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health Infectious Disease 15144 General Fund 2025-03-28T00:00:00 7356065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 531 InState Travel - Lodging 595130 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2025 Health Infectious Disease 15144 General Fund 2025-02-12T00:00:00 7323775 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 532 OutoSt Travel - Lodging 595530 Adjutant General 110 0.000 Administrative and Operating Expenses 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 533 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-01-30T00:00:00 7315555 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 534 Cyber Security-Baseline 659304 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-03-19T00:00:00 7349661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 535 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-02-19T00:00:00 7328157 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 536 NonRealEstRnt-OffEquipment 591010 Adjutant General 110 0.000 Administrative and Operating Expenses 2025 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2025-03-04T00:00:00 7336949 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 537 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 0.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-01-27T00:00:00 7312764 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 538 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-03-27T00:00:00 7355073 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 539 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-01-30T00:00:00 7315570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 540 Prog Op-HAZARD WASTE REMOVAL 539022 Adjutant General 110 0.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-03-05T00:00:00 7340233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 541 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-01-30T00:00:00 7315570 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 542 Anthem Vision 518800 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-02-27T00:00:00 7335798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 543 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-03-27T00:00:00 7355073 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 544 Main - LANDSCAPING 532026 Adjutant General 110 0.000 Contractual Services 2025 Public Safety Adj Gen GF PM 19061 Capital Funds 2025-03-05T00:00:00 7340233 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 545 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development DWD GF Construction 19594 Capital Funds 2025-02-27T00:00:00 7335798 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 546 Const-Engineering 538935 Adjutant General 110 0.000 Contractual Services 2025 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2025-02-11T00:00:00 7322816 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 547 Main - Painting-Paint 543063 State Police 100 0.000 Supplies, Parts and Materials 2025 Public Safety ISP GF PM 19051 Capital Funds 2025-02-25T00:00:00 7332137 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 548 Seat Charge 652072 Early Child Learning 501 508.300 Internal Service Funds - Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-01-08T00:00:00 7298017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 549 Seat Charge 652072 Camp Summit Corr 661 189.300 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-01-08T00:00:00 7298068 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 550 Telecom Management 652131 Parole Division 621 852.440 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-08T00:00:00 7298051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 551 Seat Charge 652072 Correction 615 34905.760 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 552 Telecom Management 652131 Madison Corr 667 145.440 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-01-08T00:00:00 7298081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 553 Telecom Management 652131 Correctional Industrial Fac 635 101.000 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-01-08T00:00:00 7298058 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 554 Cyber Security-Baseline 659304 Comm for Higher Education 719 4284.090 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-08T00:00:00 7298267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 555 Telecom Management 652131 Dept of Workforce Development 510 4.040 Internal Service Funds - Expenses 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-01-08T00:00:00 7301609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 556 Seat Charge 652072 Brd of Animal Health 351 6255.270 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-01-08T00:00:00 7292915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 557 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 423.120 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 558 Cyber Security-Baseline 659304 Natural Resources 300 8092.170 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 559 Telecom Management 652131 Indiana Dept of Health 400 20.200 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 560 Cyber Security-Baseline 659304 Parole Division 621 9149.970 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-08T00:00:00 7298051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 561 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 2062.710 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-08T00:00:00 7292919 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 562 Cyber Security-Baseline 659304 Professional Licensing 250 9044.190 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 563 Seat Charge 652072 Personnel 70 3149.790 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-01-08T00:00:00 7272641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 564 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 1110.690 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-01-08T00:00:00 7272625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 565 Seat Charge 652072 Correction 615 1309.800 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 566 Telecom Management 652131 Indiana Dept of Health 400 12.120 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 567 Telecom Management 652131 Revenue 90 2690.640 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 568 Seat Charge 652072 FSSA Aging 498 109.150 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 569 Telecom Management 652131 Attorney General 46 1620.040 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 570 Seat Charge 652072 Library 730 167.150 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-01-08T00:00:00 7298269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 571 Seat Charge 652072 Correction 615 1360.950 Internal Service Funds - Expenses 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 572 Cyber Security-Baseline 659304 Public Access Counselor 64 211.560 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-01-08T00:00:00 7272640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 573 Telecom Management 652131 Chain O' Lakes Corr 614 40.400 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-01-08T00:00:00 7298043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 574 Cyber Security-Baseline 659304 Rockville Corr 685 317.340 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-01-08T00:00:00 7298086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 575 Telecom Management 652131 Dept of Administration 61 48.480 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 576 Telecom Management 652131 Dept of Administration 61 1173.220 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 577 Seat Charge 652072 Dept of Administration 61 407.600 Internal Service Funds - Expenses 2025 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 578 Telecom Management 652131 FSSA Mental Health and Addiction 410 64.640 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 579 Seat Charge 652072 Correction 615 1521.250 Internal Service Funds - Expenses 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 580 Seat Charge 652072 Civil Rights Comm 258 109.150 Internal Service Funds - Expenses 2025 General Government Commission on Hispanic /Latino 12081 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 581 Telecom Management 652131 Attorney General 46 8.080 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 582 Seat Charge 652072 Putnamville Corr 650 735.050 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-01-08T00:00:00 7298062 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 583 Seat Charge 652072 State Employees Appeals Comm 74 218.300 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-01-08T00:00:00 7272642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 584 Cyber Security-Baseline 659304 Criminal Justice Institute 32 3437.850 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-01-08T00:00:00 7272619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 585 Telecom Management 652131 Personnel 70 135.070 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-01-08T00:00:00 7272641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 586 Telecom Management 652131 Civil Rights Comm 258 4.040 Internal Service Funds - Expenses 2025 General Government Commission on Hispanic /Latino 12081 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 587 Seat Charge 652072 Pendleton Juvenile Corr 655 2433.500 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-01-08T00:00:00 7298065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 588 Telecom Management 652131 Economic Development Corp 260 626.610 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 589 Telecom Management 652131 Treasurer of State 48 169.680 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-01-08T00:00:00 7272629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 590 Cyber Security-Baseline 659304 Civil Rights Comm 258 2062.710 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 591 Telecom Management 652131 FSSA Aging 498 8.080 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 592 Seat Charge 652072 Natural Resources 300 298.450 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 593 Seat Charge 652072 IN Destination Devel Corp 37 1833.400 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-01-08T00:00:00 7272622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 594 Telecom Management 652131 Correction 615 2868.400 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 595 Seat Charge 652072 State Police 100 4338.850 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 596 Telecom Management 652131 Edinburgh Corr 697 113.120 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-01-08T00:00:00 7298091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 597 Cyber Security-Baseline 659304 Brd of Tax Review 217 1004.910 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-01-08T00:00:00 7282773 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 598 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 1586.700 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-01-08T00:00:00 7298065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 599 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 873.200 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 600 Telecom Management 652131 Management Performance Hub 60 226.240 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-01-08T00:00:00 7272635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 601 Telecom Management 652131 Economic Development Corp 260 4.040 Internal Service Funds - Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 602 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.040 Internal Service Funds - Expenses 2025 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 603 Seat Charge 652072 FSSA Mental Health and Addiction 410 545.750 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 604 Cyber Security-Baseline 659304 Camp Summit Corr 661 105.780 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-01-08T00:00:00 7298068 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 605 Cyber Security-Baseline 659304 Dept of Administration 61 12587.820 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 606 Telecom Management 652131 Lieutenant Governor's Office 38 129.280 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-01-08T00:00:00 7272623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 607 Cyber Security-Baseline 659304 Budget Agency 57 2432.940 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-01-08T00:00:00 7272633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 608 Seat Charge 652072 FSSA Mental Health and Addiction 410 6590.080 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 609 Telecom Management 652131 Indiana Dept of Health 400 214.120 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 610 Seat Charge 652072 Attorney General 46 36662.780 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 611 Seat Charge 652072 FSSA Mental Health and Addiction 410 1062.500 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 612 Telecom Management 652131 Early Child Learning 501 48.480 Internal Service Funds - Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-01-08T00:00:00 7298017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 613 Seat Charge 652072 State Comptroller 50 5695.830 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-01-08T00:00:00 7272630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 614 Seat Charge 652072 Correctional Industrial Fac 635 1048.800 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-01-08T00:00:00 7298058 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 615 Seat Charge 652072 Brd of Tax Review 217 1697.610 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-01-08T00:00:00 7282773 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 616 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 423.120 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-01-08T00:00:00 7298090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 617 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 952.020 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-01-08T00:00:00 7272622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 618 Cyber Security-Baseline 659304 Personnel 70 1956.930 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-01-08T00:00:00 7272641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 619 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 105.780 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-01-08T00:00:00 7272632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 620 Cyber Security-Baseline 659304 Brd of Animal Health 351 3384.960 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-01-08T00:00:00 7292915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 621 Telecom Management 652131 Education 700 8.080 Internal Service Funds - Expenses 2025 Education Early Childhood Learning 12341 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 622 Telecom Management 652131 Legislative Services 17 4.040 Internal Service Funds - Expenses 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-01-08T00:00:00 7272613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 623 Telecom Management 652131 State Police 100 222.200 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 624 Seat Charge 652072 Education Employment Rel Brd 505 764.050 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-01-08T00:00:00 7298024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 625 Cyber Security-Baseline 659304 Economic Development Corp 260 5394.780 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 626 Telecom Management 652131 Correction 615 72.720 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 627 Seat Charge 652072 Child Services 502 435938.300 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 628 Cyber Security-Baseline 659304 Westville Corr 680 2062.710 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-01-08T00:00:00 7298084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 629 Telecom Management 652131 New Castle Correctonal Fclty. 645 12.120 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-01-08T00:00:00 7298060 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 630 Seat Charge 652072 State Police 100 201024.310 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 631 Cyber Security-Baseline 659304 State Police 100 101443.020 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 632 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 211.560 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-01-08T00:00:00 7298053 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 633 Seat Charge 652072 Arts Comm 705 1124.980 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-01-08T00:00:00 7298094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 634 Telecom Management 652131 Camp Summit Corr 661 24.240 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-01-08T00:00:00 7298068 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 635 Seat Charge 652072 Treasurer of State 48 1028.440 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-01-08T00:00:00 7272629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 636 Telecom Management 652131 Neuro Diagnostic Ins 451 1062.520 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-08T00:00:00 7297999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 637 Cyber Security-Baseline 659304 Toxicology 115 2750.280 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-01-08T00:00:00 7272649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 638 Telecom Management 652131 Charter School Brd 704 28.280 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-01-08T00:00:00 7298093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 639 Cyber Security-Baseline 659304 FSSA Aging 498 423.120 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 640 Seat Charge 652072 Adjutant General 110 4796.410 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-01-08T00:00:00 7272650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 641 Telecom Management 652131 Natural Resources 300 28.280 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 642 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 10313.550 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 643 Telecom Management 652131 Madison State Hospital 430 210.080 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-08T00:00:00 7292922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 644 Cyber Security-Baseline 659304 Pendleton Corr 630 952.020 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7298056 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 645 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 158.670 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 646 Cyber Security-Baseline 659304 Plainfield Corr 690 476.010 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-01-08T00:00:00 7298088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 647 Seat Charge 652072 Ofc of Inspector General 75 1445.830 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-01-08T00:00:00 7272643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 648 Telecom Management 652131 Environmental Management 495 189.880 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 649 Seat Charge 652072 Labor 225 960.200 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-01-08T00:00:00 7282778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 650 Telecom Management 652131 Evansville Psych Childrens Ctr 415 197.960 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-08T00:00:00 7292919 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 651 Seat Charge 652072 Wabash Valley Corr 665 487.750 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-01-08T00:00:00 7298079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 652 Seat Charge 652072 Indiana Dept of Health 400 3359.900 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 653 Seat Charge 652072 Heritage Trails Corr. Facility 623 378.600 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-01-08T00:00:00 7298053 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 654 Cyber Security-Baseline 659304 FSSA Family Resources 500 265349.130 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 655 Telecom Management 652131 Correction 615 4.040 Internal Service Funds - Expenses 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 656 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 4072.530 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-01-08T00:00:00 7272644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 657 Telecom Management 652131 Worker's Comp Brd 220 64.640 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-01-08T00:00:00 7282774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 658 Seat Charge 652072 Charter School Brd 704 436.600 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-01-08T00:00:00 7298093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 659 Seat Charge 652072 Natural Resources 300 8170.950 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 660 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 18352.830 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 661 Telecom Management 652131 IN Destination Devel Corp 37 88.880 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-01-08T00:00:00 7272622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 662 Telecom Management 652131 State Employees Appeals Comm 74 8.080 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-01-08T00:00:00 7272642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 663 Telecom Management 652131 Wabash Valley Corr 665 169.680 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-01-08T00:00:00 7298079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 664 Seat Charge 652072 Environmental Management 495 2634.900 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 665 Telecom Management 652131 Civil Rights Comm 258 72.720 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 666 Telecom Management 652131 Criminal Justice Institute 32 286.840 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-01-08T00:00:00 7272619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 667 Telecom Management 652131 Professional Licensing 250 294.920 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 668 Telecom Management 652131 Indiana Election Division 63 48.480 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-01-08T00:00:00 7272638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 669 Cyber Security-Baseline 659304 Miami Corr 618 211.560 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-01-08T00:00:00 7298049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 670 Telecom Management 652131 Richmond State Hospital 440 1199.880 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-08T00:00:00 7297997 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 671 Telecom Management 652131 Economic Development Corp 260 4.040 Internal Service Funds - Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 672 Telecom Management 652131 Heritage Trails Corr. Facility 623 24.240 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-01-08T00:00:00 7298053 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 673 Telecom Management 652131 Family and Social Svcs Admin 405 12.120 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 674 Telecom Management 652131 Labor 225 105.040 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-01-08T00:00:00 7282778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 675 Seat Charge 652072 Branchville Corr 675 670.200 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-01-08T00:00:00 7298083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 676 Telecom Management 652131 Branchville Corr 675 117.160 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-01-08T00:00:00 7298083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 677 Cyber Security-Baseline 659304 Women's Prison 640 158.670 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-01-08T00:00:00 7298059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 678 Telecom Management 652131 Education 700 1089.450 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 679 Telecom Management 652131 Ofc of Management and Budget 55 4.040 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-01-08T00:00:00 7272632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 680 Cyber Security-Baseline 659304 Education 700 11794.470 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 681 Telecom Management 652131 Natural Resources 300 887.200 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 682 Telecom Management 652131 Correction 615 72.720 Internal Service Funds - Expenses 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 683 Telecom Management 652131 Rockville Corr 685 113.120 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-01-08T00:00:00 7298086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 684 Seat Charge 652072 Civil Rights Comm 258 4256.850 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 685 Cyber Security-Baseline 659304 Ofc of Inspector General 75 793.350 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-01-08T00:00:00 7272643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 686 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 581.790 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 687 Seat Charge 652072 Edinburgh Corr 697 1714.200 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-01-08T00:00:00 7298091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 688 Seat Charge 652072 Lieutenant Governor's Office 38 2590.340 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-01-08T00:00:00 7272623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 689 Seat Charge 652072 Civil Rights Comm 258 109.150 Internal Service Funds - Expenses 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 690 Seat Charge 652072 Motor Vehicles 235 34110.030 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 691 Seat Charge 652072 Attorney General 46 138.150 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 692 Seat Charge 652072 FSSA Aging 498 851.050 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 693 Telecom Management 652131 Court of Appeals 23 242.400 Internal Service Funds - Expenses 2025 General Government COURT OF APPEALS 10220 General Fund 2025-01-08T00:00:00 7272616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 694 Telecom Management 652131 Indiana Dept of Health 400 48.480 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 695 Seat Charge 652072 Adjutant General 110 319.500 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-01-08T00:00:00 7272650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 696 Telecom Management 652131 IN Archives and Records Admin 62 157.560 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-01-08T00:00:00 7272637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 697 Telecom Management 652131 Adjutant General 110 12.120 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-01-08T00:00:00 7272650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 698 Telecom Management 652131 FSSA Mental Health and Addiction 410 4.040 Internal Service Funds - Expenses 2025 Health Community Mental Health 12321 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 699 Telecom Management 652131 Civil Rights Comm 258 4.040 Internal Service Funds - Expenses 2025 General Government Women's Commission 12082 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 700 Cyber Security-Baseline 659304 Public Defender Council 610 846.240 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-01-08T00:00:00 7298039 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 701 Seat Charge 652072 Court of Appeals 23 9.710 Internal Service Funds - Expenses 2025 General Government COURT OF APPEALS 10220 General Fund 2025-01-08T00:00:00 7272616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 702 Seat Charge 652072 Civil Rights Comm 258 109.150 Internal Service Funds - Expenses 2025 General Government Women's Commission 12082 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 703 Seat Charge 652072 Comm for Higher Education 719 6102.970 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-08T00:00:00 7298267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 704 Seat Charge 652072 Indiana Dept of Health 400 109.150 Internal Service Funds - Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 705 Cyber Security-Baseline 659304 Evansville State Hospital 425 11371.350 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-08T00:00:00 7292920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 706 Telecom Management 652131 Logansport State Hospital 435 1034.240 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-08T00:00:00 7297995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 707 Seat Charge 652072 Local Gov Finance 215 6094.470 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-01-08T00:00:00 7282772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 708 Cyber Security-Baseline 659304 Labor 225 423.120 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-01-08T00:00:00 7282778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 709 Seat Charge 652072 Madison Corr 667 1848.700 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-01-08T00:00:00 7298081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 710 Seat Charge 652072 Pendleton Corr 630 1505.180 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7298056 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 711 Seat Charge 652072 Ofc Admin Law Proceedings 77 8177.030 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-01-08T00:00:00 7272644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 712 Cyber Security-Baseline 659304 Wabash Valley Corr 665 264.450 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-01-08T00:00:00 7298079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 713 Seat Charge 652072 FSSA Family Resources 500 4585.360 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 714 Seat Charge 652072 Family and Social Svcs Admin 405 11946.130 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 715 Seat Charge 652072 Parole Division 621 18389.950 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-08T00:00:00 7298051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 716 Seat Charge 652072 Economic Development Corp 260 1992.100 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 717 Telecom Management 652131 State Prison 620 189.880 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-01-08T00:00:00 7298050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 718 Seat Charge 652072 Management Performance Hub 60 5384.660 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-01-08T00:00:00 7272635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 719 Seat Charge 652072 New Castle Correctonal Fclty. 645 731.790 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-01-08T00:00:00 7298060 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 720 Telecom Management 652131 Arts Comm 705 96.960 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-01-08T00:00:00 7298094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 721 Seat Charge 652072 Evansville State Hospital 425 26559.420 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-08T00:00:00 7292920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 722 Seat Charge 652072 Reception Diagnostic Ctr 695 5787.640 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-01-08T00:00:00 7298090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 723 Seat Charge 652072 Adjutant General 110 27.630 Internal Service Funds - Expenses 2025 Public Safety CA-MCCO 10495 General Fund 2025-01-08T00:00:00 7272650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 724 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 13539.840 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-08T00:00:00 7297999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 725 Telecom Management 652131 Education 700 40.400 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 726 Telecom Management 652131 House of Representatives 3 68.680 Internal Service Funds - Expenses 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-01-08T00:00:00 7262495 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 727 Telecom Management 652131 Correction 615 193.920 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 728 Seat Charge 652072 Indiana Election Division 63 1251.800 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-01-08T00:00:00 7272638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 729 Seat Charge 652072 IN Destination Devel Corp 37 189.300 Internal Service Funds - Expenses 2025 General Government Lincoln Production 17013 General Fund 2025-01-08T00:00:00 7272622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 730 Seat Charge 652072 Family and Social Svcs Admin 405 1314.510 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 731 Cyber Security-Baseline 659304 Correction 615 423.120 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 732 Telecom Management 652131 Brd of Animal Health 351 339.360 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-01-08T00:00:00 7292915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 733 Seat Charge 652072 IN Archives and Records Admin 62 557.080 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-01-08T00:00:00 7272637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 734 Cyber Security-Baseline 659304 Madison State Hospital 430 10472.220 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-08T00:00:00 7292922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 735 Seat Charge 652072 Distressed Unit Appeal Bd 54 302.930 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-01-08T00:00:00 7272631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 736 Cyber Security-Baseline 659304 War Memorials Comm 315 1004.910 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-01-08T00:00:00 7292912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 737 Telecom Management 652131 School for the Deaf 560 242.400 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-01-08T00:00:00 7298036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 738 Cyber Security-Baseline 659304 Education 700 264.450 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 739 Telecom Management 652131 Correction 615 48.480 Internal Service Funds - Expenses 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 740 Telecom Management 652131 Local Gov Finance 215 218.160 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-01-08T00:00:00 7282772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 741 Telecom Management 652131 Education Employment Rel Brd 505 84.840 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-01-08T00:00:00 7298024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 742 Seat Charge 652072 Economic Development Corp 260 13357.860 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 743 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 530.450 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 744 Seat Charge 652072 Legislative Services 17 149.480 Internal Service Funds - Expenses 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-01-08T00:00:00 7272613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 745 Cyber Security-Baseline 659304 FSSA Family Resources 500 7933.500 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 746 Seat Charge 652072 School for the Deaf 560 4.480 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-01-08T00:00:00 7298036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 747 Cyber Security-Baseline 659304 Management Performance Hub 60 5606.340 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-01-08T00:00:00 7272635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 748 Seat Charge 652072 State Public Defender Office 605 66.960 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-01-08T00:00:00 7298038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 749 Seat Charge 652072 Correction 615 160.300 Internal Service Funds - Expenses 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 750 Cyber Security-Baseline 659304 Local Gov Finance 215 3332.070 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-01-08T00:00:00 7282772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 751 Telecom Management 652131 Education 700 16.160 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 752 Seat Charge 652072 Homeland Security 385 1215.950 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-01-08T00:00:00 7292916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 753 Telecom Management 652131 State Comptroller 50 222.200 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-01-08T00:00:00 7272630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 754 Telecom Management 652131 Public Defender Council 610 4.040 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-01-08T00:00:00 7298039 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 755 Cyber Security-Baseline 659304 State Prison 620 793.350 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-01-08T00:00:00 7298050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 756 Seat Charge 652072 Education 700 23745.750 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 757 Telecom Management 652131 Education 700 4.040 Internal Service Funds - Expenses 2025 Education GIFTED/TALENTED 13980 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 758 Seat Charge 652072 Miami Corr 618 383.080 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-01-08T00:00:00 7298049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 759 Telecom Management 652131 Distressed Unit Appeal Bd 54 8.080 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-01-08T00:00:00 7272631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 760 Telecom Management 652131 Family and Social Svcs Admin 405 4.040 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 761 Telecom Management 652131 Environmental Management 495 117.160 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 762 Seat Charge 652072 Dept of Administration 61 305.300 Internal Service Funds - Expenses 2025 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 763 Telecom Management 652131 Senate 4 28.280 Internal Service Funds - Expenses 2025 General Government SENATE 10040 General Fund 2025-01-08T00:00:00 7272608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 764 Telecom Management 652131 Library 730 36.360 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-01-08T00:00:00 7298269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 765 Cyber Security-Baseline 659304 Dept of Administration 61 105.780 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 766 Seat Charge 652072 FSSA Family Resources 500 17463.830 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 767 Telecom Management 652131 FSSA Mental Health and Addiction 410 28.280 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 768 Cyber Security-Baseline 659304 Environmental Management 495 1375.140 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 769 Telecom Management 652131 Agriculture 36 137.360 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-01-08T00:00:00 7272621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 770 Telecom Management 652131 Westville Corr 680 165.640 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-01-08T00:00:00 7298084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 771 Seat Charge 652072 Education 700 521.230 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 772 Telecom Management 652131 Toxicology 115 76.760 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-01-08T00:00:00 7272649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 773 Cyber Security-Baseline 659304 Library 730 3332.070 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-01-08T00:00:00 7298269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 774 Cyber Security-Baseline 659304 Richmond State Hospital 440 12006.030 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-08T00:00:00 7297997 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 775 Telecom Management 652131 Pendleton Juvenile Corr 655 52.520 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-01-08T00:00:00 7298065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 776 Seat Charge 652072 Adjutant General 110 92.620 Internal Service Funds - Expenses 2025 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2025-01-08T00:00:00 7272650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 777 Cyber Security-Baseline 659304 Attorney General 46 17982.600 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 778 Telecom Management 652131 Supreme Court Admin 22 424.200 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-01-08T00:00:00 7272614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 779 Telecom Management 652131 Motor Vehicles 235 1292.800 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 780 Telecom Management 652131 IN Destination Devel Corp 37 4.040 Internal Service Funds - Expenses 2025 General Government Lincoln Production 17013 General Fund 2025-01-08T00:00:00 7272622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 781 Telecom Management 652131 Correction 615 101.000 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 782 Seat Charge 652072 State Prison 620 1467.730 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-01-08T00:00:00 7298050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 783 Telecom Management 652131 State Police 100 14067.270 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 784 Seat Charge 652072 War Memorials Comm 315 1991.330 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-01-08T00:00:00 7292912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 785 Seat Charge 652072 Supreme Court Admin 22 171.260 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-01-08T00:00:00 7272614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 786 Telecom Management 652131 Correction 615 161.600 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 787 Seat Charge 652072 Senate 4 29.000 Internal Service Funds - Expenses 2025 General Government SENATE 10040 General Fund 2025-01-08T00:00:00 7272608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 788 Seat Charge 652072 Correction 615 4743.340 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 789 Seat Charge 652072 Correction 615 4950.800 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 790 Telecom Management 652131 Ofc of Inspector General 75 79.050 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-01-08T00:00:00 7272643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 791 Seat Charge 652072 Agriculture 36 3151.650 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-01-08T00:00:00 7272621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 792 Telecom Management 652131 Environmental Management 495 793.050 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 793 Cyber Security-Baseline 659304 Arts Comm 705 528.900 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-01-08T00:00:00 7298094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 794 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 3913.860 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 795 Seat Charge 652072 Indiana Dept of Health 400 567.900 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 796 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1375.140 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 797 Seat Charge 652072 Environmental Management 495 15726.970 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 798 Telecom Management 652131 Indiana Dept of Health 400 16.160 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 799 Seat Charge 652072 Professional Licensing 250 14744.510 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 800 Seat Charge 652072 Indiana Dept of Health 400 218.300 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 801 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 423.120 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-01-08T00:00:00 7298024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 802 Telecom Management 652131 State Police 100 626.200 Internal Service Funds - Expenses 2025 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 803 Seat Charge 652072 Labor 225 218.300 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-01-08T00:00:00 7282778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 804 Cyber Security-Baseline 659304 Adjutant General 110 2221.380 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-01-08T00:00:00 7272650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 805 Telecom Management 652131 Putnamville Corr 650 129.280 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-01-08T00:00:00 7298062 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 806 Telecom Management 652131 Natural Resources 300 404.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 807 Seat Charge 652072 Indiana Dept of Health 400 360.930 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 808 Telecom Management 652131 Civil Rights Comm 258 4.040 Internal Service Funds - Expenses 2025 Public Safety Native American Indian Affairs 12083 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 809 Seat Charge 652072 Neuro Diagnostic Ins 451 30011.690 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-08T00:00:00 7297999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 810 Seat Charge 652072 Dept of Administration 61 22739.350 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 811 Cyber Security-Baseline 659304 Indiana Dept of Health 400 264.450 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 812 Seat Charge 652072 Richmond State Hospital 440 28378.550 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-08T00:00:00 7297997 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 813 Seat Charge 652072 Environmental Management 495 87.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 814 Telecom Management 652131 FSSA Family Resources 500 12.120 Internal Service Funds - Expenses 2025 Welfare EBT 15103 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 815 Seat Charge 652072 Indiana Dept of Health 400 58.000 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 816 Seat Charge 652072 IN Archives and Records Admin 62 5039.910 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-01-08T00:00:00 7272637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 817 Seat Charge 652072 Rockville Corr 685 5453.340 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-01-08T00:00:00 7298086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 818 Seat Charge 652072 Library 730 6604.370 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-01-08T00:00:00 7298269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 819 Seat Charge 652072 FSSA Family Resources 500 491569.010 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 820 Cyber Security-Baseline 659304 Revenue 90 51144.630 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 821 Telecom Management 652131 Ofc Admin Law Proceedings 77 545.400 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-01-08T00:00:00 7272644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 822 Cyber Security-Baseline 659304 Correction 615 191144.460 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 823 Seat Charge 652072 Environmental Management 495 2621.200 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 824 Telecom Management 652131 Lobby Registration Comm 15 28.280 Internal Service Funds - Expenses 2025 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2025-01-08T00:00:00 7272612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 825 Telecom Management 652131 FSSA Family Resources 500 3600.180 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 826 Seat Charge 652072 Lobby Registration Comm 15 87.000 Internal Service Funds - Expenses 2025 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2025-01-08T00:00:00 7272612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 827 Telecom Management 652131 Economic Development Corp 260 86.190 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 828 Cyber Security-Baseline 659304 Charter School Brd 704 211.560 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-01-08T00:00:00 7298093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 829 Telecom Management 652131 Budget Agency 57 165.640 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-01-08T00:00:00 7272633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 830 Seat Charge 652072 Ofc of Management and Budget 55 138.150 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-01-08T00:00:00 7272632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 831 Seat Charge 652072 Worker's Comp Brd 220 2428.180 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-01-08T00:00:00 7282774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 832 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 52.520 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 833 Cyber Security-Baseline 659304 Worker's Comp Brd 220 1586.700 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-01-08T00:00:00 7282774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 834 Telecom Management 652131 Environmental Management 495 40.400 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 835 Telecom Management 652131 Library 730 226.240 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-01-08T00:00:00 7298269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 836 Telecom Management 652131 FSSA Family Resources 500 52.520 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 837 Telecom Management 652131 Plainfield Corr 690 222.200 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-01-08T00:00:00 7298088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 838 Telecom Management 652131 Dept of Administration 61 16.160 Internal Service Funds - Expenses 2025 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 839 Telecom Management 652131 Prosecuting Attorneys Cncl 39 113.120 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-01-08T00:00:00 7272625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 840 Seat Charge 652072 House of Representatives 3 29.000 Internal Service Funds - Expenses 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-01-08T00:00:00 7262495 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 841 Seat Charge 652072 Dept of Administration 61 4.480 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 842 Cyber Security-Baseline 659304 Indiana Dept of Health 400 14544.750 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 843 Seat Charge 652072 Revenue 90 82677.180 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 844 Telecom Management 652131 FSSA Family Resources 500 206.040 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 845 Seat Charge 652072 Correction 615 167.150 Internal Service Funds - Expenses 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 846 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 1082.720 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 847 Telecom Management 652131 Veterans Affairs 160 250.480 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-01-08T00:00:00 7282763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 848 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 458.750 Internal Service Funds - Expenses 2025 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 849 Telecom Management 652131 Child Services 502 39777.280 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 850 Telecom Management 652131 Reception Diagnostic Ctr 695 242.400 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-01-08T00:00:00 7298090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 851 Seat Charge 652072 Madison State Hospital 430 24507.970 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-08T00:00:00 7292922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 852 Cyber Security-Baseline 659304 Logansport State Hospital 435 11318.460 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-08T00:00:00 7297995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 853 Telecom Management 652131 Civil Rights Comm 258 8.080 Internal Service Funds - Expenses 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 854 Telecom Management 652131 Logansport Juvenile Corr 616 36.360 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-01-08T00:00:00 7298048 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 855 Seat Charge 652072 Civil Rights Comm 258 109.150 Internal Service Funds - Expenses 2025 Public Safety Native American Indian Affairs 12083 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 856 Seat Charge 652072 Plainfield Corr 690 3447.350 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-01-08T00:00:00 7298088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 857 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 24804.850 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 858 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 2856.060 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-01-08T00:00:00 7272637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 859 Telecom Management 652131 Indiana Dept of Health 400 1139.280 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 860 Telecom Management 652131 Brd of Tax Review 217 56.560 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-01-08T00:00:00 7282773 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 861 Cyber Security-Baseline 659304 Environmental Management 495 10313.550 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 862 Telecom Management 652131 Dept of Administration 61 8.080 Internal Service Funds - Expenses 2025 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 863 Telecom Management 652131 Comm for Higher Education 719 230.280 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-08T00:00:00 7298267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 864 Telecom Management 652131 Evansville State Hospital 425 1220.080 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-08T00:00:00 7292920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 865 Seat Charge 652072 Logansport Juvenile Corr 616 298.450 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-01-08T00:00:00 7298048 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 866 Seat Charge 652072 Westville Corr 680 4904.050 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-01-08T00:00:00 7298084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 867 Seat Charge 652072 Public Defender Council 610 1659.400 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-01-08T00:00:00 7298039 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 868 Telecom Management 652131 Correction 615 64.640 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 869 Seat Charge 652072 FSSA Aging 498 145.000 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 870 Seat Charge 652072 Natural Resources 300 15727.630 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 871 Telecom Management 652131 Pendleton Corr 630 133.320 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7298056 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 872 Telecom Management 652131 Correction 615 28.280 Internal Service Funds - Expenses 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 873 Telecom Management 652131 Homeland Security 385 52.520 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-01-08T00:00:00 7292916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 874 Cyber Security-Baseline 659304 State Comptroller 50 2908.950 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-01-08T00:00:00 7272630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 875 Seat Charge 652072 Women's Prison 640 559.450 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-01-08T00:00:00 7298059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 876 Cyber Security-Baseline 659304 Veterans Affairs 160 1692.480 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-01-08T00:00:00 7282763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 877 Seat Charge 652072 Budget Agency 57 4227.850 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-01-08T00:00:00 7272633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 878 Cyber Security-Baseline 659304 Child Services 502 209179.950 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 879 Cyber Security-Baseline 659304 Correction 615 9361.530 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 880 Telecom Management 652131 Lieutenant Governor's Office 38 165.640 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-01-08T00:00:00 7272623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 881 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 56.560 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 882 Cyber Security-Baseline 659304 Natural Resources 300 3860.970 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 883 Seat Charge 652072 Prosecuting Attorneys Cncl 39 2234.150 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-01-08T00:00:00 7272625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 884 Telecom Management 652131 Governor's Workforce Cabinet 512 16.160 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-01-08T00:00:00 7298029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 885 Seat Charge 652072 Evansville Psych Childrens Ctr 415 4691.850 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-08T00:00:00 7292919 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 886 Seat Charge 652072 Correction 615 438740.710 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 887 Seat Charge 652072 Correction 615 1273.950 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 888 Seat Charge 652072 Public Access Counselor 64 407.600 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-01-08T00:00:00 7272640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 889 Seat Charge 652072 Logansport State Hospital 435 24866.060 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-08T00:00:00 7297995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 890 Seat Charge 652072 Education 700 516.750 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 891 Cyber Security-Baseline 659304 FSSA Family Resources 500 11424.240 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 892 Seat Charge 652072 Governor's Workforce Cabinet 512 138.150 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-01-08T00:00:00 7298029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 893 Telecom Management 652131 Women's Prison 640 101.000 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-01-08T00:00:00 7298059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 894 Seat Charge 652072 Criminal Justice Institute 32 5830.850 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-01-08T00:00:00 7272619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 895 Telecom Management 652131 Public Access Counselor 64 20.200 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-01-08T00:00:00 7272640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 896 Telecom Management 652131 FSSA Aging 498 60.600 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 897 Seat Charge 652072 Family and Social Svcs Admin 405 44549.140 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 898 Cyber Security-Baseline 659304 State Police 100 2274.270 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 899 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 317.340 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 900 Telecom Management 652131 Tax Court 28 12.120 Internal Service Funds - Expenses 2025 General Government INDIANA TAX COURT 15330 General Fund 2025-01-08T00:00:00 7272618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 901 Telecom Management 652131 FSSA Mental Health and Addiction 410 387.840 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 902 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1375.140 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-01-08T00:00:00 7272623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 903 Seat Charge 652072 Indiana Dept of Health 400 28533.790 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 904 Seat Charge 652072 FSSA Mental Health and Addiction 410 109.150 Internal Service Funds - Expenses 2025 Health Community Mental Health 12321 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 905 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 634.680 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-01-08T00:00:00 7298058 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 906 Seat Charge 652072 FSSA Aging 498 109.150 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 907 Cyber Security-Baseline 659304 Madison Corr 667 952.020 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-01-08T00:00:00 7298081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 908 Telecom Management 652131 War Memorials Comm 315 92.920 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-01-08T00:00:00 7292912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 909 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 952.020 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-01-08T00:00:00 7272623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 910 Telecom Management 652131 Family and Social Svcs Admin 405 1629.740 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 911 Cyber Security-Baseline 659304 Indiana Election Division 63 634.680 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-01-08T00:00:00 7272638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 912 Telecom Management 652131 Labor 225 8.080 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-01-08T00:00:00 7282778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 913 Seat Charge 652072 Veterans Affairs 160 3405.800 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-01-08T00:00:00 7282763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 914 Cyber Security-Baseline 659304 Motor Vehicles 235 18564.390 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 915 Cyber Security-Baseline 659304 Agriculture 36 2221.380 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-01-08T00:00:00 7272621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 916 Telecom Management 652131 Miami Corr 618 185.840 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-01-08T00:00:00 7298049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 917 Seat Charge 652072 School for the Blind and VI 550 42.440 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2025-01-08T00:00:00 7298033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 918 Seat Charge 652072 Toxicology 115 4427.710 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-01-08T00:00:00 7272649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 919 Seat Charge 652072 Lieutenant Governor's Office 38 1935.700 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-01-08T00:00:00 7272623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 920 Cyber Security-Baseline 659304 FSSA Aging 498 211.560 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 921 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 511.300 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-01-08T00:00:00 7298043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 922 Citrix 652370 Education 700 463.580 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 923 Financial Application Services 659294 Evansville State Hospital 425 3302.680 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-08T00:00:00 7292920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 924 Remote IP Phone 652134 Environmental Management 495 11.560 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 925 Site to Site VPN 652331 Evansville State Hospital 425 210.100 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-08T00:00:00 7292920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 926 Data Protection Services 653090 Criminal Justice Institute 32 178.480 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-01-08T00:00:00 7272619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 927 Site to Site VPN 652331 Motor Vehicles 235 4065.440 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 928 Cellular Phone Service 652110 Natural Resources 300 2806.250 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 929 HR Application Services 659295 Library 730 2931.530 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-01-08T00:00:00 7298269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 930 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 23.120 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 931 Telephone - Centrex 652130 Public Access Counselor 64 21.350 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-01-08T00:00:00 7272640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 932 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2025 General Government COURT OF APPEALS 10220 General Fund 2025-01-08T00:00:00 7272616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 933 Cyber Security-Baseline 659304 Correction 615 793.350 Internal Service Funds - Expenses 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 934 Cellular Phone Service 652110 Natural Resources 300 938.730 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 935 Citrix 652370 Criminal Justice Institute 32 17.830 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-01-08T00:00:00 7272619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 936 HR Application Services 659295 Brd of Tax Review 217 619.340 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-01-08T00:00:00 7282773 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 937 Data Circuits-On Network 652051 Pendleton Corr 630 500.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7298056 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 938 Cellular Phone Service 652110 Environmental Management 495 852.670 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 939 Financial Application Services 659294 Dept of Administration 61 2161.100 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 940 Server Management 659277 Education Employment Rel Brd 505 139.810 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-01-08T00:00:00 7298024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 941 Remote IP Phone 652134 Indiana Dept of Health 400 11.560 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 942 Financial Application Services 659294 Economic Development Corp 260 1294.120 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 943 Remote IP Phone 652134 Homeland Security 385 5.780 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-01-08T00:00:00 7292916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 944 Web Collaboration 659281 Lieutenant Governor's Office 38 57.510 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-01-08T00:00:00 7272623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 945 Server Management 659277 Environmental Management 495 8808.030 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 946 Cellular Phone Service 652110 Lieutenant Governor's Office 38 888.740 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-01-08T00:00:00 7272623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 947 HR Application Services 659295 Civil Rights Comm 258 2064.460 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 948 Virtual Server Hosting 659262 Correction 615 2850.020 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 949 Network Services 652156 Camp Summit Corr 661 1496.500 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-01-08T00:00:00 7298068 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 950 Data Protection Services 653090 Veterans Affairs 160 48.880 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-01-08T00:00:00 7282763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 951 Data Circuits-On Network 652051 Child Services 502 37370.320 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 952 HR Application Services 659295 Evansville Psych Childrens Ctr 415 1692.860 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-08T00:00:00 7292919 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 953 Remote IP Phone 652134 Correction 615 28.900 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 954 Remote IP Phone 652134 Dept of Administration 61 537.540 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 955 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 247.700 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-08T00:00:00 7292919 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 956 Acrobat Pro Subscription 652393 Correction 615 15.000 Internal Service Funds - Expenses 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 957 Citrix 652370 Plainfield Corr 690 17.830 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-01-08T00:00:00 7298088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 958 Financial Application Services 659294 Budget Agency 57 256.810 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-01-08T00:00:00 7272633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 959 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 117.120 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-01-08T00:00:00 7272625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 960 Financial Application Services 659294 FSSA Aging 498 8539.860 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 961 HR Application Services 659295 Education 700 12262.890 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 962 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 20.480 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 963 Cellular Phone Service 652110 Indiana Dept of Health 400 39.040 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 964 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-01-08T00:00:00 7282778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 965 Web Collaboration 659281 State Prison 620 50.790 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-01-08T00:00:00 7298050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 966 Financial Application Services 659294 Toxicology 115 511.080 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-01-08T00:00:00 7272649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 967 Server Management 659277 Correction 615 139.810 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 968 Remote IP Phone 652134 Local Gov Finance 215 202.300 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-01-08T00:00:00 7282772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 969 Citrix 652370 Family and Social Svcs Admin 405 2424.880 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 970 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 971 Cellular Phone Service 652110 Correction 615 175.150 Internal Service Funds - Expenses 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 972 Remote IP Phone 652134 Distressed Unit Appeal Bd 54 11.560 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-01-08T00:00:00 7272631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 973 Data Protection Services 653090 Charter School Brd 704 9.040 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-01-08T00:00:00 7298093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 974 Network Services 652156 Attorney General 46 8979.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 975 Network Services 652156 Motor Vehicles 235 3591.600 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 976 Data Protection Services 653090 Neuro Diagnostic Ins 451 11.120 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-08T00:00:00 7297999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 977 Web Collaboration 659281 Women's Prison 640 63.240 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-01-08T00:00:00 7298059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 978 Acrobat Pro Subscription 652393 Education 700 7.500 Internal Service Funds - Expenses 2025 Education ALTERNATIVE EDUCATION 11230 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 979 Cellular Phone Service 652110 Agriculture 36 1063.170 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-01-08T00:00:00 7272621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 980 Data Circuits-On Network 652051 Edinburgh Corr 697 511.950 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-01-08T00:00:00 7298091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 981 Cellular Phone Service 652110 Westville Corr 680 1253.720 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-01-08T00:00:00 7298084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 982 Web Collaboration 659281 Indiana Dept of Health 400 364.230 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 983 Citrix 652370 Worker's Comp Brd 220 89.150 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-01-08T00:00:00 7282774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 984 Citrix 652370 Natural Resources 300 106.980 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 985 Acrobat Pro Subscription 652393 Adjutant General 110 165.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-01-08T00:00:00 7272650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 986 Telephone - Centrex 652130 Correction 615 192.150 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 987 Web Collaboration 659281 Economic Development Corp 260 38.340 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 988 Data Storage 659270 Economic Development Corp 260 471.750 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 989 Citrix 652370 Westville Corr 680 17.830 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-01-08T00:00:00 7298084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 990 Remote IP Phone 652134 FSSA Aging 498 5.780 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 991 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 52.500 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-01-08T00:00:00 7272643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 992 Data Circuits-On Network 652051 Motor Vehicles 235 13335.140 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 993 Acrobat Pro Subscription 652393 Women's Prison 640 22.500 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-01-08T00:00:00 7298059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 994 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 86.700 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-01-08T00:00:00 7272625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 995 Web Collaboration 659281 Edinburgh Corr 697 31.620 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-01-08T00:00:00 7298091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 996 Telephone - Centrex 652130 FSSA Aging 498 21.350 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 997 Cellular Phone Service 652110 Correction 615 300.660 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 998 Citrix 652370 Indiana Dept of Health 400 374.430 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 999 Acrobat Pro Subscription 652393 Education 700 37.500 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1000 Cellular Phone Service 652110 Charter School Brd 704 39.040 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-01-08T00:00:00 7298093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1001 Cellular Phone Service 652110 Dept of Administration 61 39.040 Internal Service Funds - Expenses 2025 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1002 Acrobat Pro Subscription 652393 Plainfield Corr 690 15.000 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-01-08T00:00:00 7298088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1003 Cellular Phone Service 652110 Ofc of Inspector General 75 273.280 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-01-08T00:00:00 7272643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1004 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1005 Data Protection Services 653090 Adjutant General 110 38.960 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-01-08T00:00:00 7272650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1006 Acrobat Pro Subscription 652393 Child Services 502 6775.500 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1007 Virtual Server Hosting 659262 Professional Licensing 250 3887.860 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1008 Virtual Server Hosting 659262 Evansville State Hospital 425 139.020 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-08T00:00:00 7292920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1009 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 39.040 Internal Service Funds - Expenses 2025 Health Community Mental Health 12321 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1010 Data Circuits-On Network 652051 Environmental Management 495 609.550 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1011 Financial Application Services 659294 Worker's Comp Brd 220 679.920 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-01-08T00:00:00 7282774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1012 Web Collaboration 659281 Education Employment Rel Brd 505 38.340 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-01-08T00:00:00 7298024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1013 Cellular Phone Service 652110 Early Child Learning 501 351.360 Internal Service Funds - Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-01-08T00:00:00 7298017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1014 Data Storage 659270 Dept of Administration 61 1076.890 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1015 Data Storage 659270 Worker's Comp Brd 220 116.720 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-01-08T00:00:00 7282774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1016 Site to Site VPN 652331 School for the Deaf 560 52.530 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-01-08T00:00:00 7298036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1017 Acrobat Pro Subscription 652393 Civil Rights Comm 258 7.500 Internal Service Funds - Expenses 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1018 Remote IP Phone 652134 Professional Licensing 250 277.440 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1019 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-01-08T00:00:00 7272623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1020 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 165.000 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1021 Site to Site VPN 652331 Chain O' Lakes Corr 614 52.530 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-01-08T00:00:00 7298043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1022 Remote IP Phone 652134 Dept of Administration 61 28.900 Internal Service Funds - Expenses 2025 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1023 Citrix 652370 Correction 615 5081.550 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1024 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1025 Acrobat Pro Subscription 652393 Supreme Court Admin 22 1020.500 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-01-08T00:00:00 7272614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1026 Citrix 652370 FSSA Aging 498 17.830 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1027 Data Circuits-On Network 652051 Wabash Valley Corr 665 700.000 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-01-08T00:00:00 7298079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1028 Data Protection Services 653090 Economic Development Corp 260 202.160 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1029 Telephone - Remote 652137 Environmental Management 495 103.280 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1030 Data Storage 659270 FSSA Family Resources 500 7321.050 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1031 Cellular Phone Service 652110 Education 700 1628.860 Internal Service Funds - Expenses 2025 Education GIFTED/TALENTED 13980 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1032 Acrobat Pro Subscription 652393 FSSA Family Resources 500 120.500 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1033 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 7.500 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-01-08T00:00:00 7298065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1034 Telephone - Centrex 652130 Supreme Court Admin 22 640.500 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-01-08T00:00:00 7272614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1035 Telephone - Centrex 652130 Civil Rights Comm 258 42.700 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1036 Telephone - Centrex 652130 Legislative Services 17 21.350 Internal Service Funds - Expenses 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-01-08T00:00:00 7272613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 1037 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 317.020 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1038 Data Circuits-On Network 652051 Education Employment Rel Brd 505 333.940 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-01-08T00:00:00 7298024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1039 Citrix 652370 Education 700 17.830 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1040 Server Management 659277 Evansville State Hospital 425 139.810 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-08T00:00:00 7292920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1041 Acrobat Pro Subscription 652393 Veterans Affairs 160 212.500 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-01-08T00:00:00 7282763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1042 Network Services 652156 Public Defender Council 610 957.760 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-01-08T00:00:00 7298039 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1043 Network Services 652156 War Memorials Comm 315 598.600 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-01-08T00:00:00 7292912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1044 Acrobat Pro Subscription 652393 Local Gov Finance 215 225.000 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-01-08T00:00:00 7282772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1045 Data Storage 659270 IN Archives and Records Admin 62 35.250 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-01-08T00:00:00 7272637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1046 Data Circuits-On Network 652051 Parole Division 621 1908.040 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-08T00:00:00 7298051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1047 Citrix 652370 Correction 615 89.150 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1048 Cellular Phone Service 652110 Evansville State Hospital 425 551.430 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-08T00:00:00 7292920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1049 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-01-08T00:00:00 7272625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 1050 Web Collaboration 659281 Agriculture 36 38.340 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-01-08T00:00:00 7272621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1051 Cellular Phone Service 652110 Correction 615 1326.640 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1052 Cellular Phone Service 652110 Court of Appeals 23 884.230 Internal Service Funds - Expenses 2025 General Government COURT OF APPEALS 10220 General Fund 2025-01-08T00:00:00 7272616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 1053 Telephone - Remote 652137 State Police 100 4550.050 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1054 Data Storage 659270 Education 700 40.500 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1055 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-01-08T00:00:00 7298093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1056 Acrobat Pro Subscription 652393 Environmental Management 495 135.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1057 Remote IP Phone 652134 FSSA Family Resources 500 549.100 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1058 Financial Application Services 659294 FSSA Mental Health and Addiction 410 31591.880 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1059 Cellular Phone Service 652110 Family and Social Svcs Admin 405 3574.630 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1060 Citrix 652370 Lobby Registration Comm 15 17.830 Internal Service Funds - Expenses 2025 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2025-01-08T00:00:00 7272612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 1061 Cellular Phone Service 652110 Parole Division 621 6612.270 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-08T00:00:00 7298051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1062 Cyber Security-Baseline 659304 FSSA Aging 498 52.890 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1063 Cyber Security-Baseline 659304 Dept of Administration 61 105.780 Internal Service Funds - Expenses 2025 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1064 Cellular Phone Service 652110 Labor 225 78.080 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-01-08T00:00:00 7282778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1065 Data Protection Services 653090 Correction 615 7850.080 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1066 Acrobat Pro Subscription 652393 Adjutant General 110 30.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-01-08T00:00:00 7272650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1067 HR Application Services 659295 Richmond State Hospital 440 17176.310 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-08T00:00:00 7297997 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1068 Acrobat Pro Subscription 652393 Correction 615 15.000 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1069 HR Application Services 659295 School for the Deaf 560 10033.280 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-01-08T00:00:00 7298036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1070 Citrix 652370 Madison State Hospital 430 35.660 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-08T00:00:00 7292922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1071 Cellular Phone Service 652110 Economic Development Corp 260 924.990 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1072 Financial Application Services 659294 Agriculture 36 485.950 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-01-08T00:00:00 7272621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1073 Cellular Phone Service 652110 Rockville Corr 685 1023.430 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-01-08T00:00:00 7298086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1074 Network Services 652156 Budget Agency 57 897.900 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-01-08T00:00:00 7272633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1075 Remote IP Phone 652134 Environmental Management 495 861.220 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1076 Virtual Server Hosting 659262 Child Services 502 649.240 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1077 Network Services 652156 Dept of Administration 61 18017.860 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1078 Remote IP Phone 652134 Personnel 70 75.140 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-01-08T00:00:00 7272641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1079 Server Management 659277 State Police 100 6710.880 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1080 Financial Application Services 659294 Governor's Workforce Cabinet 512 665.590 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-01-08T00:00:00 7298029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1081 Financial Application Services 659294 Brd of Tax Review 217 38.710 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-01-08T00:00:00 7282773 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1082 Cyber Security-Baseline 659304 Dept of Administration 61 211.560 Internal Service Funds - Expenses 2025 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1083 Server Management 659277 Education 700 5592.400 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1084 Remote IP Phone 652134 Indiana Dept of Health 400 11.560 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1085 Data Circuits-On Network 652051 Branchville Corr 675 1276.300 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-01-08T00:00:00 7298083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1086 Web Collaboration 659281 Westville Corr 680 101.580 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-01-08T00:00:00 7298084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1087 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 375.710 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-01-08T00:00:00 7298065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1088 Citrix 652370 House of Representatives 3 17.830 Internal Service Funds - Expenses 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-01-08T00:00:00 7262495 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1089 Cellular Phone Service 652110 Lieutenant Governor's Office 38 626.040 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-01-08T00:00:00 7272623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1090 Citrix 652370 FSSA Disability and Rehab Svcs 497 17.830 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1091 Web Collaboration 659281 Camp Summit Corr 661 50.790 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-01-08T00:00:00 7298068 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1092 Data Storage 659270 Professional Licensing 250 2925.540 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1093 Data Protection Services 653090 Supreme Court Admin 22 108.720 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-01-08T00:00:00 7272614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1094 Server Management 659277 Economic Development Corp 260 1258.290 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1095 Remote IP Phone 652134 Agriculture 36 5.780 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-01-08T00:00:00 7272621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1096 Telephone - Centrex 652130 Economic Development Corp 260 85.400 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1097 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 423.120 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1098 Cellular Phone Service 652110 Lobby Registration Comm 15 78.080 Internal Service Funds - Expenses 2025 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2025-01-08T00:00:00 7272612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 1099 Network Services 652156 Criminal Justice Institute 32 748.250 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-01-08T00:00:00 7272619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1100 Network Services 652156 Ofc of Inspector General 75 299.300 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-01-08T00:00:00 7272643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1101 Cellular Phone Service 652110 Management Performance Hub 60 1910.800 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-01-08T00:00:00 7272635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1102 Data Protection Services 653090 State Police 100 2870.080 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1103 Site to Site VPN 652331 Heritage Trails Corr. Facility 623 105.050 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-01-08T00:00:00 7298053 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1104 Data Circuits-On Network 652051 Rockville Corr 685 511.950 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-01-08T00:00:00 7298086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1105 Remote IP Phone 652134 Economic Development Corp 260 5.780 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1106 Cellular Phone Service 652110 State Comptroller 50 60.940 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-01-08T00:00:00 7272630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1107 Site to Site VPN 652331 Neuro Diagnostic Ins 451 210.100 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-08T00:00:00 7297999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1108 Cellular Phone Service 652110 Labor 225 222.760 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-01-08T00:00:00 7282778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1109 Financial Application Services 659294 Library 730 1319.820 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-01-08T00:00:00 7298269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1110 Virtual Server Hosting 659262 IN Archives and Records Admin 62 293.100 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-01-08T00:00:00 7272637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1111 Network Services 652156 Professional Licensing 250 1795.800 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1112 Data Storage 659270 Agriculture 36 439.500 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-01-08T00:00:00 7272621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1113 Remote IP Phone 652134 Brd of Animal Health 351 127.160 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-01-08T00:00:00 7292915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1114 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1115 HR Application Services 659295 Dept of Administration 61 6523.690 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1116 Data Storage 659270 Evansville State Hospital 425 108.000 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-08T00:00:00 7292920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1117 Citrix 652370 IN Archives and Records Admin 62 196.130 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-01-08T00:00:00 7272637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1118 Telephone - Centrex 652130 Agriculture 36 21.350 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-01-08T00:00:00 7272621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1119 Financial Application Services 659294 Arts Comm 705 460.590 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-01-08T00:00:00 7298094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1120 Financial Application Services 659294 Public Access Counselor 64 23.230 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-01-08T00:00:00 7272640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 1121 Telephone - Centrex 652130 Education 700 21.350 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1122 Telephone - Remote 652137 Motor Vehicles 235 371.410 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1123 Cyber Security-Baseline 659304 Civil Rights Comm 258 52.890 Internal Service Funds - Expenses 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1124 Data Storage 659270 Education Employment Rel Brd 505 18.750 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-01-08T00:00:00 7298024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1125 Cellular Phone Service 652110 FSSA Aging 498 78.080 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1126 Cyber Security-Baseline 659304 Civil Rights Comm 258 52.890 Internal Service Funds - Expenses 2025 General Government Women's Commission 12082 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1127 Acrobat Pro Subscription 652393 Attorney General 46 2992.500 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1128 Data Circuits-On Network 652051 FSSA Family Resources 500 255.980 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1129 Data Circuits-On Network 652051 State Police 100 14915.600 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1130 Remote IP Phone 652134 Child Services 502 2462.280 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1131 Virtual Server Hosting 659262 Worker's Comp Brd 220 833.200 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-01-08T00:00:00 7282774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1132 Web Collaboration 659281 Evansville State Hospital 425 12.450 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-08T00:00:00 7292920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1133 Network Services 652156 IN Archives and Records Admin 62 598.600 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-01-08T00:00:00 7272637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1134 Data Storage 659270 War Memorials Comm 315 5.700 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-01-08T00:00:00 7292912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1135 Site to Site VPN 652331 Pendleton Corr 630 105.050 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7298056 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1136 Server Management 659277 FSSA Aging 498 559.240 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1137 Acrobat Pro Subscription 652393 Economic Development Corp 260 212.500 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1138 Cyber Security-Baseline 659304 Correction 615 634.680 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1139 Financial Application Services 659294 Treasurer of State 48 710.480 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-01-08T00:00:00 7272629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1140 Cellular Phone Service 652110 Environmental Management 495 514.180 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1141 Virtual Server Hosting 659262 Toxicology 115 920.020 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-01-08T00:00:00 7272649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1142 HR Application Services 659295 Brd of Animal Health 351 5037.280 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-01-08T00:00:00 7292915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1143 Citrix 652370 Library 730 17.830 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-01-08T00:00:00 7298269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1144 Remote IP Phone 652134 Public Access Counselor 64 11.560 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-01-08T00:00:00 7272640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 1145 Virtual Server Hosting 659262 Revenue 90 36087.860 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1146 Remote IP Phone 652134 FSSA Family Resources 500 34.680 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1147 Acrobat Pro Subscription 652393 Homeland Security 385 37.500 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-01-08T00:00:00 7292916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1148 Telephone - Centrex 652130 Indiana Election Division 63 21.350 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-01-08T00:00:00 7272638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1149 Site to Site VPN 652331 Rockville Corr 685 105.050 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-01-08T00:00:00 7298086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1150 Data Circuits-On Network 652051 Environmental Management 495 37.180 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1151 Acrobat Pro Subscription 652393 Toxicology 115 225.000 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-01-08T00:00:00 7272649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1152 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 294.000 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-01-08T00:00:00 7272623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1153 Acrobat Pro Subscription 652393 Public Defender Council 610 67.500 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-01-08T00:00:00 7298039 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1154 Cellular Phone Service 652110 Environmental Management 495 117.120 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1155 Cellular Phone Service 652110 Correction 615 452.920 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1156 Remote IP Phone 652134 Logansport State Hospital 435 23.120 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-08T00:00:00 7297995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1157 HR Application Services 659295 Budget Agency 57 1692.860 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-01-08T00:00:00 7272633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1158 Financial Application Services 659294 Attorney General 46 2344.850 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1159 Cellular Phone Service 652110 Tax Court 28 44.250 Internal Service Funds - Expenses 2025 General Government INDIANA TAX COURT 15330 General Fund 2025-01-08T00:00:00 7272618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 1160 Data Circuits-On Network 652051 School for the Deaf 560 450.000 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-01-08T00:00:00 7298036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1161 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 1762.500 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1162 Cellular Phone Service 652110 Women's Prison 640 820.990 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-01-08T00:00:00 7298059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1163 Cellular Phone Service 652110 Family and Social Svcs Admin 405 39.040 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1164 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2025 General Government SENATE 10040 General Fund 2025-01-08T00:00:00 7272608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 1165 Virtual Server Hosting 659262 Indiana Dept of Health 400 505.140 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1166 Data Storage 659270 Ofc of Management and Budget 55 41.850 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-01-08T00:00:00 7272632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1167 Remote IP Phone 652134 State Police 100 1525.920 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1168 Data Storage 659270 Neuro Diagnostic Ins 451 311.850 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-08T00:00:00 7297999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1169 Cellular Phone Service 652110 Brd of Animal Health 351 2078.190 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-01-08T00:00:00 7292915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1170 Network Services 652156 Natural Resources 300 598.600 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1171 Data Protection Services 653090 Comm for Higher Education 719 328.880 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-08T00:00:00 7298267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1172 Network Services 652156 FSSA Disability and Rehab Svcs 497 6833.020 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1173 Site to Site VPN 652331 Madison Corr 667 105.060 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-01-08T00:00:00 7298081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1174 Cellular Phone Service 652110 Madison State Hospital 430 12178.320 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-08T00:00:00 7292922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1175 Virtual Server Hosting 659262 IN Destination Devel Corp 37 189.040 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-01-08T00:00:00 7272622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1176 Acrobat Pro Subscription 652393 Natural Resources 300 15.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1177 Data Storage 659270 Local Gov Finance 215 482.220 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-01-08T00:00:00 7282772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1178 Site to Site VPN 652331 Child Services 502 7702.430 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1179 Site to Site VPN 652331 Economic Development Corp 260 315.150 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1180 Data Circuits-On Network 652051 Indiana Dept of Health 400 450.000 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1181 HR Application Services 659295 Motor Vehicles 235 9083.620 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1182 Web Collaboration 659281 Attorney General 46 115.020 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1183 Cellular Phone Service 652110 Civil Rights Comm 258 39.040 Internal Service Funds - Expenses 2025 General Government Commission on Hispanic /Latino 12081 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1184 Network Services 652156 FSSA Family Resources 500 103752.350 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1185 Citrix 652370 Correction 615 13711.270 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1186 Site to Site VPN 652331 Correctional Industrial Fac 635 105.050 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-01-08T00:00:00 7298058 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1187 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-01-08T00:00:00 7282774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1188 Remote IP Phone 652134 Education 700 595.340 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1189 Financial Application Services 659294 Labor 225 -2797.520 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-01-08T00:00:00 7316583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1190 Network Services 652156 Local Gov Finance 215 299.300 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-01-08T00:00:00 7282772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1191 Data Storage 659270 Natural Resources 300 17109.780 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1192 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 69.560 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1193 Cyber Security-Baseline 659304 Correction 615 687.570 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1194 HR Application Services 659295 Ofc of Management and Budget 55 165.160 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-01-08T00:00:00 7272632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1195 Telephone - Remote 652137 Correction 615 875.500 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1196 Server Management 659277 Brd of Tax Review 217 559.240 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-01-08T00:00:00 7282773 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1197 Telephone - Centrex 652130 Criminal Justice Institute 32 42.700 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-01-08T00:00:00 7272619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1198 Data Storage 659270 Ofc of Inspector General 75 310.800 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-01-08T00:00:00 7272643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1199 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 1263.240 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-08T00:00:00 7297999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1200 Cellular Phone Service 652110 Civil Rights Comm 258 39.040 Internal Service Funds - Expenses 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1201 Financial Application Services 659294 Madison State Hospital 430 2818.950 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-08T00:00:00 7292922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1202 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1203 Acrobat Pro Subscription 652393 Madison Corr 667 15.000 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-01-08T00:00:00 7298081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1204 Data Storage 659270 Motor Vehicles 235 9897.930 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1205 Data Protection Services 653090 Environmental Management 495 955.200 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1206 Web Collaboration 659281 FSSA Mental Health and Addiction 410 56.520 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1207 Cellular Phone Service 652110 FSSA Family Resources 500 78.080 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1208 Cellular Phone Service 652110 Dept of Administration 61 1547.100 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1209 Site to Site VPN 652331 State Police 100 1859.390 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1210 Web Collaboration 659281 Professional Licensing 250 38.340 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1211 Network Services 652156 Public Access Counselor 64 598.600 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-01-08T00:00:00 7272640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 1212 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1415.500 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1213 Site to Site VPN 652331 State Prison 620 105.050 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-01-08T00:00:00 7298050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1214 Financial Application Services 659294 Public Defender Council 610 143.230 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-01-08T00:00:00 7298039 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1215 Acrobat Pro Subscription 652393 Dept of Administration 61 1375.500 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1216 Network Services 652156 Child Services 502 74420.950 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1217 Remote IP Phone 652134 Correction 615 5.780 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1218 Network Services 652156 Arts Comm 705 299.300 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-01-08T00:00:00 7298094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1219 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1220 HR Application Services 659295 Labor 225 -3366.340 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-01-08T00:00:00 7316583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1221 Site to Site VPN 652331 Environmental Management 495 420.200 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1222 Data Storage 659270 Ofc Admin Law Proceedings 77 454.350 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-01-08T00:00:00 7272644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1223 Citrix 652370 Environmental Management 495 463.580 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1224 Server Management 659277 Natural Resources 300 1398.100 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1225 Remote IP Phone 652134 Management Performance Hub 60 11.560 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-01-08T00:00:00 7272635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1226 Citrix 652370 State Police 100 980.650 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1227 Cyber Security-Baseline 659304 Branchville Corr 675 423.120 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-01-08T00:00:00 7298083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1228 Virtual Server Hosting 659262 Local Gov Finance 215 668.960 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-01-08T00:00:00 7282772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1229 Data Protection Services 653090 State Police 100 87.520 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1230 Acrobat Pro Subscription 652393 Environmental Management 495 1393.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1231 Financial Application Services 659294 Ofc Admin Law Proceedings 77 109.380 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-01-08T00:00:00 7272644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1232 Network Services 652156 Logansport State Hospital 435 7581.270 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-08T00:00:00 7297995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1233 Cyber Security-Baseline 659304 Civil Rights Comm 258 52.890 Internal Service Funds - Expenses 2025 Public Safety Native American Indian Affairs 12083 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1234 Data Circuits-On Network 652051 Evansville State Hospital 425 1023.900 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-08T00:00:00 7292920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1235 Data Storage 659270 Charter School Brd 704 16.950 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-01-08T00:00:00 7298093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1236 Remote IP Phone 652134 Ofc of Inspector General 75 69.360 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-01-08T00:00:00 7272643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1237 Network Services 652156 IN Destination Devel Corp 37 1197.200 Internal Service Funds - Expenses 2025 General Government Lincoln Production 17013 General Fund 2025-01-08T00:00:00 7272622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1238 Data Protection Services 653090 Education 700 611.520 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1239 Financial Application Services 659294 School for the Blind and VI 550 504.570 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2025-01-08T00:00:00 7298033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1240 Acrobat Pro Subscription 652393 Education 700 15.000 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1241 Data Circuits-On Network 652051 Madison Corr 667 425.000 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-01-08T00:00:00 7298081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1242 Site to Site VPN 652331 Environmental Management 495 52.530 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1243 Web Collaboration 659281 Economic Development Corp 260 210.870 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1244 Data Protection Services 653090 Professional Licensing 250 171.600 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1245 Virtual Server Hosting 659262 Brd of Tax Review 217 415.720 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-01-08T00:00:00 7282773 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1246 Financial Application Services 659294 Education 700 10938.350 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1247 Acrobat Pro Subscription 652393 Camp Summit Corr 661 22.500 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-01-08T00:00:00 7298068 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1248 Server Management 659277 Family and Social Svcs Admin 405 6571.070 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1249 Data Protection Services 653090 Civil Rights Comm 258 130.480 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1250 Cellular Phone Service 652110 Education 700 1735.630 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1251 Data Circuits-On Network 652051 Correctional Industrial Fac 635 500.000 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-01-08T00:00:00 7298058 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1252 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 2019.500 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1253 Cellular Phone Service 652110 State Prison 620 1701.320 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-01-08T00:00:00 7298050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1254 Acrobat Pro Subscription 652393 Tax Court 28 22.500 Internal Service Funds - Expenses 2025 General Government INDIANA TAX COURT 15330 General Fund 2025-01-08T00:00:00 7272618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 1255 HR Application Services 659295 Labor 225 3881.190 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-01-08T00:00:00 7282778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1256 Cellular Phone Service 652110 State Police 100 129167.200 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1257 Data Circuits-On Network 652051 Adjutant General 110 950.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-01-08T00:00:00 7272650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1258 Data Protection Services 653090 Governor's Workforce Cabinet 512 13.520 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-01-08T00:00:00 7298029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1259 Server Management 659277 Madison State Hospital 430 419.430 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-08T00:00:00 7292922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1260 Data Storage 659270 Governor's Workforce Cabinet 512 25.350 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-01-08T00:00:00 7298029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1261 Data Protection Services 653090 FSSA Mental Health and Addiction 410 4.720 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1262 Cellular Phone Service 652110 Civil Rights Comm 258 537.990 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1263 Acrobat Pro Subscription 652393 Library 730 75.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-01-08T00:00:00 7298269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1264 Cellular Phone Service 652110 Arts Comm 705 534.890 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-01-08T00:00:00 7298094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1265 Financial Application Services 659294 War Memorials Comm 315 184.090 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-01-08T00:00:00 7292912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1266 Data Circuits-On Network 652051 Plainfield Corr 690 511.950 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-01-08T00:00:00 7298088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1267 Data Storage 659270 Lieutenant Governor's Office 38 1807.950 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-01-08T00:00:00 7272623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1268 Citrix 652370 Personnel 70 17.830 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-01-08T00:00:00 7272641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1269 Citrix 652370 Comm for Higher Education 719 196.130 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-08T00:00:00 7298267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1270 Cyber Security-Baseline 659304 Edinburgh Corr 697 423.120 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-01-08T00:00:00 7298091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1271 Cellular Phone Service 652110 Homeland Security 385 421.450 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-01-08T00:00:00 7292916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1272 Citrix 652370 FSSA Mental Health and Addiction 410 338.770 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1273 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 52.500 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-01-08T00:00:00 7298024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1274 Site to Site VPN 652331 Plainfield Corr 690 105.050 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-01-08T00:00:00 7298088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1275 Server Management 659277 Logansport State Hospital 435 139.810 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-08T00:00:00 7297995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1276 Virtual Server Hosting 659262 Brd of Animal Health 351 782.300 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-01-08T00:00:00 7292915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1277 Cellular Phone Service 652110 Correction 615 862.580 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1278 Network Services 652156 Brd of Tax Review 217 299.300 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-01-08T00:00:00 7282773 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1279 Cellular Phone Service 652110 State Police 100 195.200 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1280 Server Management 659277 Professional Licensing 250 3774.870 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1281 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 37.500 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-01-08T00:00:00 7298079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1282 Data Storage 659270 Child Services 502 51.300 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1283 Web Collaboration 659281 Indiana Dept of Health 400 19.170 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1284 Acrobat Pro Subscription 652393 Brd of Tax Review 217 30.000 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-01-08T00:00:00 7282773 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1285 Acrobat Pro Subscription 652393 Attorney General 46 22.500 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1286 Data Circuits-On Network 652051 War Memorials Comm 315 511.940 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-01-08T00:00:00 7292912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1287 Data Protection Services 653090 Ofc Admin Law Proceedings 77 242.320 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-01-08T00:00:00 7272644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1288 Network Services 652156 New Castle Correctonal Fclty. 645 299.300 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-01-08T00:00:00 7298060 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 1289 Web Collaboration 659281 Madison State Hospital 430 12.450 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-08T00:00:00 7292922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1290 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 197.500 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-01-08T00:00:00 7272623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1291 Citrix 652370 Reception Diagnostic Ctr 695 89.150 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-01-08T00:00:00 7298090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1292 Financial Application Services 659294 Labor 225 65.820 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-01-08T00:00:00 7316583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1293 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 158.670 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-01-08T00:00:00 7298048 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1294 HR Application Services 659295 Agriculture 36 3427.000 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-01-08T00:00:00 7272621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1295 Cyber Security-Baseline 659304 Indiana Dept of Health 400 158.670 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1296 Financial Application Services 659294 FSSA Family Resources 500 18191.980 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1297 Remote IP Phone 652134 Comm for Higher Education 719 236.980 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-08T00:00:00 7298267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1298 Financial Application Services 659294 Natural Resources 300 75426.930 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1299 Network Services 652156 Madison Corr 667 299.300 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-01-08T00:00:00 7298081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1300 Cellular Phone Service 652110 FSSA Family Resources 500 39.040 Internal Service Funds - Expenses 2025 Welfare EBT 15103 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1301 Cellular Phone Service 652110 Education 700 30.470 Internal Service Funds - Expenses 2025 Education Early Childhood Learning 12341 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1302 Cellular Phone Service 652110 Logansport State Hospital 435 429.440 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-08T00:00:00 7297995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1303 HR Application Services 659295 School for the Blind and VI 550 7184.320 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2025-01-08T00:00:00 7298033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1304 Acrobat Pro Subscription 652393 State Police 100 94.000 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1305 Financial Application Services 659294 Correction 615 11510.780 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1306 Remote IP Phone 652134 Indiana Election Division 63 57.800 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-01-08T00:00:00 7272638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1307 Remote IP Phone 652134 Natural Resources 300 653.140 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1308 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 109.820 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-01-08T00:00:00 7272644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1309 Network Services 652156 FSSA Mental Health and Addiction 410 34419.500 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1310 Acrobat Pro Subscription 652393 Education 700 1475.000 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1311 Citrix 652370 School for the Blind and VI 550 17.830 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2025-01-08T00:00:00 7298033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1312 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 82.500 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-01-08T00:00:00 7282774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1313 Site to Site VPN 652331 Branchville Corr 675 105.050 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-01-08T00:00:00 7298083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1314 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 264.450 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-01-08T00:00:00 7298060 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 1315 Citrix 652370 Family and Social Svcs Admin 405 35.660 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1316 Citrix 652370 Environmental Management 495 17.830 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1317 Telephone - Remote 652137 Revenue 90 2230.430 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1318 Data Circuits-On Network 652051 Putnamville Corr 650 664.690 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-01-08T00:00:00 7298062 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1319 Cellular Phone Service 652110 Education 700 1777.590 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1320 Server Management 659277 FSSA Mental Health and Addiction 410 139.810 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1321 Data Protection Services 653090 Attorney General 46 1765.120 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1322 Data Storage 659270 Brd of Tax Review 217 30.900 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-01-08T00:00:00 7282773 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1323 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-01-08T00:00:00 7272629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1324 Citrix 652370 Child Services 502 766.690 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1325 Remote IP Phone 652134 Correction 615 5.780 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1326 Telephone - Remote 652137 Child Services 502 222.360 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1327 Financial Application Services 659294 IN Destination Devel Corp 37 229.470 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-01-08T00:00:00 7272622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1328 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 771.000 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-01-08T00:00:00 7272619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1329 Data Storage 659270 State Comptroller 50 940.500 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-01-08T00:00:00 7272630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1330 Server Management 659277 Criminal Justice Institute 32 838.860 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-01-08T00:00:00 7272619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1331 Acrobat Pro Subscription 652393 Motor Vehicles 235 1142.000 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1332 Cellular Phone Service 652110 Attorney General 46 295.630 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1333 Cyber Security-Baseline 659304 Labor 225 105.780 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-01-08T00:00:00 7282778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1334 Acrobat Pro Subscription 652393 Brd of Animal Health 351 590.500 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-01-08T00:00:00 7292915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1335 Remote IP Phone 652134 IN Destination Devel Corp 37 11.560 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-01-08T00:00:00 7272622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1336 HR Application Services 659295 Criminal Justice Institute 32 2725.090 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-01-08T00:00:00 7272619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1337 Data Protection Services 653090 FSSA Family Resources 500 1524.480 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1338 Financial Application Services 659294 Adjutant General 110 12874.820 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-01-08T00:00:00 7272650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1339 Server Management 659277 Indiana Dept of Health 400 699.050 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1340 Cellular Phone Service 652110 Personnel 70 390.400 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-01-08T00:00:00 7272641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1341 Financial Application Services 659294 Family and Social Svcs Admin 405 76376.350 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1342 Cellular Phone Service 652110 Professional Licensing 250 1002.370 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1343 Data Protection Services 653090 FSSA Mental Health and Addiction 410 255.040 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1344 Site to Site VPN 652331 FSSA Family Resources 500 9313.960 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1345 Acrobat Pro Subscription 652393 Personnel 70 332.000 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-01-08T00:00:00 7272641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1346 Data Circuits-On Network 652051 Charter School Brd 704 333.940 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-01-08T00:00:00 7298093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1347 Acrobat Pro Subscription 652393 Agriculture 36 324.000 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-01-08T00:00:00 7272621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1348 Acrobat Pro Subscription 652393 Charter School Brd 704 22.500 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-01-08T00:00:00 7298093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1349 Server Management 659277 Child Services 502 978.670 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1350 Cellular Phone Service 652110 Criminal Justice Institute 32 624.640 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-01-08T00:00:00 7272619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1351 Citrix 652370 Senate 4 17.830 Internal Service Funds - Expenses 2025 General Government SENATE 10040 General Fund 2025-01-08T00:00:00 7272608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 1352 Acrobat Pro Subscription 652393 Miami Corr 618 52.500 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-01-08T00:00:00 7298049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1353 Acrobat Pro Subscription 652393 Budget Agency 57 199.000 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-01-08T00:00:00 7272633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1354 Virtual Server Hosting 659262 Correction 615 5043.800 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1355 Remote IP Phone 652134 Revenue 90 1127.100 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1356 Virtual Server Hosting 659262 Natural Resources 300 1269.360 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1357 Cyber Security-Baseline 659304 Economic Development Corp 260 740.460 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1358 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 207.000 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-01-08T00:00:00 7272637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1359 Site to Site VPN 652331 Correction 615 105.050 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1360 Financial Application Services 659294 State Employees Appeals Comm 74 14.410 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-01-08T00:00:00 7272642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1361 Site to Site VPN 652331 Logansport Juvenile Corr 616 73.540 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-01-08T00:00:00 7298048 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1362 Acrobat Pro Subscription 652393 War Memorials Comm 315 317.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-01-08T00:00:00 7292912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1363 Data Circuits-On Network 652051 Brd of Animal Health 351 511.950 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-01-08T00:00:00 7292915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1364 Data Protection Services 653090 FSSA Family Resources 500 3857.280 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1365 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 312.320 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1366 Cellular Phone Service 652110 Natural Resources 300 240.140 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1367 Cellular Phone Service 652110 Revenue 90 12289.800 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1368 Web Collaboration 659281 Brd of Animal Health 351 12.450 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-01-08T00:00:00 7292915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1369 Web Collaboration 659281 Civil Rights Comm 258 19.170 Internal Service Funds - Expenses 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1370 Data Storage 659270 FSSA Mental Health and Addiction 410 2017.440 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1371 Server Management 659277 Neuro Diagnostic Ins 451 1677.720 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-08T00:00:00 7297999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1372 Server Management 659277 Correction 615 2936.010 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1373 Financial Application Services 659294 State Public Defender Office 605 92.990 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-01-08T00:00:00 7298038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1374 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 511.950 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-01-08T00:00:00 7298060 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 1375 Site to Site VPN 652331 Camp Summit Corr 661 105.050 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-01-08T00:00:00 7298068 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1376 Web Collaboration 659281 Reception Diagnostic Ctr 695 69.960 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-01-08T00:00:00 7298090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1377 Acrobat Pro Subscription 652393 Correction 615 7.500 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1378 Remote IP Phone 652134 Family and Social Svcs Admin 405 17.340 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1379 Server Management 659277 FSSA Aging 498 139.810 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1380 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 131.310 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1381 Data Storage 659270 Adjutant General 110 64.200 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-01-08T00:00:00 7272650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1382 Data Circuits-On Network 652051 Women's Prison 640 511.950 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-01-08T00:00:00 7298059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1383 Data Protection Services 653090 Revenue 90 4647.840 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1384 Web Collaboration 659281 IN Destination Devel Corp 37 38.340 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-01-08T00:00:00 7272622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1385 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 7.500 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1386 Data Protection Services 653090 Worker's Comp Brd 220 46.320 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-01-08T00:00:00 7282774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1387 HR Application Services 659295 Economic Development Corp 260 4500.520 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1388 Data Protection Services 653090 Distressed Unit Appeal Bd 54 7.200 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-01-08T00:00:00 7272631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1389 Network Services 652156 Evansville Psych Childrens Ctr 415 299.300 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-08T00:00:00 7292919 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1390 Remote IP Phone 652134 Toxicology 115 98.260 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-01-08T00:00:00 7272649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1391 Web Collaboration 659281 Plainfield Corr 690 133.200 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-01-08T00:00:00 7298088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1392 HR Application Services 659295 State Public Defender Office 605 2270.910 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-01-08T00:00:00 7298038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1393 HR Application Services 659295 Public Defender Council 610 454.180 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-01-08T00:00:00 7298039 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1394 HR Application Services 659295 FSSA Family Resources 500 55327.530 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1395 Cellular Phone Service 652110 Public Defender Council 610 30.470 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-01-08T00:00:00 7298039 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1396 Data Protection Services 653090 FSSA Mental Health and Addiction 410 34.560 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1397 Citrix 652370 Logansport Juvenile Corr 616 35.660 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-01-08T00:00:00 7298048 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1398 Cellular Phone Service 652110 Local Gov Finance 215 819.840 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-01-08T00:00:00 7282772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1399 Acrobat Pro Subscription 652393 Logansport State Hospital 435 162.000 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-08T00:00:00 7297995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1400 Server Management 659277 FSSA Family Resources 500 18734.540 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1401 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 161.840 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1402 Cellular Phone Service 652110 Richmond State Hospital 440 789.810 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-08T00:00:00 7297997 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1403 Citrix 652370 Professional Licensing 250 124.810 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1404 Data Protection Services 653090 Correction 615 965.840 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1405 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 52.890 Internal Service Funds - Expenses 2025 Health Community Mental Health 12321 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1406 Financial Application Services 659294 State Police 100 5100.790 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1407 Citrix 652370 Indiana Dept of Health 400 17.830 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1408 Remote IP Phone 652134 Attorney General 46 1739.780 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1409 Cellular Phone Service 652110 Budget Agency 57 381.830 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-01-08T00:00:00 7272633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1410 Cyber Security-Baseline 659304 Indiana Dept of Health 400 105.780 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1411 Server Management 659277 Adjutant General 110 139.810 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-01-08T00:00:00 7272650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1412 Site to Site VPN 652331 Madison State Hospital 430 105.060 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-08T00:00:00 7292922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1413 Financial Application Services 659294 Labor 225 3225.340 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-01-08T00:00:00 7282778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1414 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 156.160 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1415 Remote IP Phone 652134 Lieutenant Governor's Office 38 75.140 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-01-08T00:00:00 7272623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1416 Financial Application Services 659294 Ofc of Inspector General 75 72.150 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-01-08T00:00:00 7272643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1417 Financial Application Services 659294 Criminal Justice Institute 32 6604.200 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-01-08T00:00:00 7272619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1418 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 7.500 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-01-08T00:00:00 7298043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1419 Virtual Server Hosting 659262 Dept of Administration 61 1405.220 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1420 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1421 Data Storage 659270 Criminal Justice Institute 32 840.300 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-01-08T00:00:00 7272619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1422 Web Collaboration 659281 Richmond State Hospital 440 24.900 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-08T00:00:00 7297997 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1423 Data Storage 659270 Correction 615 24787.000 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1424 Citrix 652370 Evansville State Hospital 425 17.830 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-08T00:00:00 7292920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1425 Citrix 652370 Brd of Animal Health 351 196.130 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-01-08T00:00:00 7292915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1426 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 40.460 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1427 Server Management 659277 Agriculture 36 1537.910 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-01-08T00:00:00 7272621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1428 Virtual Server Hosting 659262 Comm for Higher Education 719 3860.820 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-08T00:00:00 7298267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1429 Server Management 659277 Dept of Administration 61 279.620 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1430 Web Collaboration 659281 Dept of Administration 61 19.170 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1431 Site to Site VPN 652331 Dept of Administration 61 546.260 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1432 Remote IP Phone 652134 Rockville Corr 685 11.560 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-01-08T00:00:00 7298086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1433 HR Application Services 659295 Family and Social Svcs Admin 405 23906.450 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1434 Web Collaboration 659281 Correction 615 473.310 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1435 Network Services 652156 Natural Resources 300 5686.700 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1436 Network Services 652156 School for the Deaf 560 11972.000 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-01-08T00:00:00 7298036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1437 Network Services 652156 Comm for Higher Education 719 897.900 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-08T00:00:00 7298267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1438 Server Management 659277 Toxicology 115 978.670 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-01-08T00:00:00 7272649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1439 HR Application Services 659295 IN Destination Devel Corp 37 701.920 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-01-08T00:00:00 7272622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1440 HR Application Services 659295 Comm for Higher Education 719 3261.850 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-08T00:00:00 7298267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1441 Telephone - Remote 652137 Pendleton Corr 630 2765.340 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7298056 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1442 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1443 Cyber Security-Baseline 659304 Library 730 52.890 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-01-08T00:00:00 7298269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1444 Cellular Phone Service 652110 Toxicology 115 210.160 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-01-08T00:00:00 7272649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1445 Financial Application Services 659294 Environmental Management 495 35745.720 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1446 Data Circuits-On Network 652051 IN Destination Devel Corp 37 513.000 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-01-08T00:00:00 7272622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1447 Data Protection Services 653090 Child Services 502 96.720 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1448 HR Application Services 659295 Revenue 90 27911.500 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1449 Data Circuits-On Network 652051 Revenue 90 6169.410 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1450 Cyber Security-Baseline 659304 Correction 615 2750.280 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1451 Citrix 652370 Ofc of Inspector General 75 106.980 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-01-08T00:00:00 7272643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1452 Citrix 652370 Environmental Management 495 71.320 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1453 Citrix 652370 Family and Social Svcs Admin 405 659.710 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1454 Acrobat Pro Subscription 652393 State Comptroller 50 421.500 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-01-08T00:00:00 7272630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1455 Financial Application Services 659294 Indiana Election Division 63 120.340 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-01-08T00:00:00 7272638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1456 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 19.170 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1457 Network Services 652156 Correction 615 181773.870 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1458 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8887.420 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1459 Citrix 652370 State Police 100 445.750 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1460 Data Storage 659270 Madison State Hospital 430 2.700 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-08T00:00:00 7292922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1461 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 45.000 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-01-08T00:00:00 7298058 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1462 Data Circuits-On Network 652051 Correction 615 511.950 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1463 Telephone - Centrex 652130 Dept of Administration 61 1750.700 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1464 HR Application Services 659295 Toxicology 115 949.650 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-01-08T00:00:00 7272649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1465 Server Management 659277 Ofc of Inspector General 75 279.620 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-01-08T00:00:00 7272643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1466 Data Storage 659270 Correction 615 4.050 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1467 Web Collaboration 659281 Child Services 502 293.070 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1468 Cellular Phone Service 652110 Motor Vehicles 235 3660.200 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1469 HR Application Services 659295 State Comptroller 50 2064.460 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-01-08T00:00:00 7272630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1470 HR Application Services 659295 IN Archives and Records Admin 62 1156.100 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-01-08T00:00:00 7272637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1471 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 20025.260 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1472 Virtual Server Hosting 659262 FSSA Family Resources 500 41592.780 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1473 Data Storage 659270 Distressed Unit Appeal Bd 54 13.500 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-01-08T00:00:00 7272631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1474 Remote IP Phone 652134 Education 700 11.560 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1475 Cellular Phone Service 652110 Dept of Workforce Development 510 30.470 Internal Service Funds - Expenses 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-01-08T00:00:00 7301609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1476 Data Storage 659270 FSSA Disability and Rehab Svcs 497 5847.930 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1477 Virtual Server Hosting 659262 FSSA Family Resources 500 34981.540 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1478 Citrix 652370 State Public Defender Office 605 53.490 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-01-08T00:00:00 7298038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1479 Data Storage 659270 Family and Social Svcs Admin 405 31700.360 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1480 Web Collaboration 659281 Family and Social Svcs Admin 405 115.020 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1481 Remote IP Phone 652134 IN Archives and Records Admin 62 23.120 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-01-08T00:00:00 7272637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1482 Server Management 659277 IN Archives and Records Admin 62 139.810 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-01-08T00:00:00 7272637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1483 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 5870.790 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1484 Data Circuits-On Network 652051 Richmond State Hospital 440 1997.680 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-08T00:00:00 7297997 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1485 Citrix 652370 Indiana Election Division 63 35.660 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-01-08T00:00:00 7272638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1486 Citrix 652370 Indiana Dept of Health 400 17.830 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1487 Server Management 659277 Dept of Administration 61 2376.770 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1488 Remote IP Phone 652134 Neuro Diagnostic Ins 451 17.340 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-08T00:00:00 7297999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1489 Citrix 652370 Camp Summit Corr 661 17.830 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-01-08T00:00:00 7298068 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1490 Web Collaboration 659281 Pendleton Juvenile Corr 655 69.960 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-01-08T00:00:00 7298065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1491 Telephone - Centrex 652130 State Police 100 64.050 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1492 HR Application Services 659295 Worker's Comp Brd 220 908.360 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-01-08T00:00:00 7282774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1493 Data Circuits-On Network 652051 Logansport State Hospital 435 840.500 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-08T00:00:00 7297995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1494 Telephone - Remote 652137 Family and Social Svcs Admin 405 834.670 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1495 Data Circuits-On Network 652051 State Prison 620 511.950 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-01-08T00:00:00 7298050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1496 Telephone - Centrex 652130 Lieutenant Governor's Office 38 21.350 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-01-08T00:00:00 7272623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1497 Financial Application Services 659294 Child Services 502 609756.730 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1498 HR Application Services 659295 Neuro Diagnostic Ins 451 10322.300 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-08T00:00:00 7297999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1499 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 30.000 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-01-08T00:00:00 7298048 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1500 Cellular Phone Service 652110 Comm for Higher Education 719 573.280 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-08T00:00:00 7298267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1501 Cyber Security-Baseline 659304 Indiana Dept of Health 400 52.890 Internal Service Funds - Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1502 Telephone - Centrex 652130 Family and Social Svcs Admin 405 341.600 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1503 Remote IP Phone 652134 Veterans Affairs 160 80.920 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-01-08T00:00:00 7282763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1504 Telephone - Centrex 652130 Professional Licensing 250 64.050 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1505 Network Services 652156 Education Employment Rel Brd 505 248.420 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-01-08T00:00:00 7298024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1506 Server Management 659277 Brd of Animal Health 351 978.670 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-01-08T00:00:00 7292915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1507 Cyber Security-Baseline 659304 Governor's Workforce Cabinet 512 52.890 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-01-08T00:00:00 7298029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1508 Site to Site VPN 652331 War Memorials Comm 315 105.050 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-01-08T00:00:00 7292912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1509 Site to Site VPN 652331 Pendleton Juvenile Corr 655 105.050 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-01-08T00:00:00 7298065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1510 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 2062.620 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1511 Cyber Security-Baseline 659304 Environmental Management 495 1480.920 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1512 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 1023.900 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-08T00:00:00 7297999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1513 HR Application Services 659295 Prosecuting Attorneys Cncl 39 743.210 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-01-08T00:00:00 7272625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 1514 Data Storage 659270 Environmental Management 495 3209.760 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1515 Remote IP Phone 652134 Indiana Dept of Health 400 5.780 Internal Service Funds - Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1516 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 5.780 Internal Service Funds - Expenses 2025 Health Community Mental Health 12321 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1517 Data Storage 659270 Public Defender Council 610 42.750 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-01-08T00:00:00 7298039 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1518 Financial Application Services 659294 Personnel 70 479.780 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-01-08T00:00:00 7272641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1519 Citrix 652370 FSSA Aging 498 35.660 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1520 Site to Site VPN 652331 Correction 615 105.050 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1521 Acrobat Pro Subscription 652393 Putnamville Corr 650 79.000 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-01-08T00:00:00 7298062 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1522 Cellular Phone Service 652110 Governor's Workforce Cabinet 512 156.160 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-01-08T00:00:00 7298029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1523 Data Protection Services 653090 Ofc of Inspector General 75 149.520 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-01-08T00:00:00 7272643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1524 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 264.450 Internal Service Funds - Expenses 2025 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1525 Cyber Security-Baseline 659304 Civil Rights Comm 258 52.890 Internal Service Funds - Expenses 2025 General Government Commission on Hispanic /Latino 12081 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1526 Virtual Server Hosting 659262 State Police 100 3796.860 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1527 HR Application Services 659295 Attorney General 46 15194.430 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1528 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 547.500 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-01-08T00:00:00 7272644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1529 Acrobat Pro Subscription 652393 Madison State Hospital 430 215.000 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-08T00:00:00 7292922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1530 Network Services 652156 Ofc Admin Law Proceedings 77 299.300 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-01-08T00:00:00 7272644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1531 Financial Application Services 659294 Management Performance Hub 60 73.960 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-01-08T00:00:00 7272635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1532 Site to Site VPN 652331 Putnamville Corr 650 105.050 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-01-08T00:00:00 7298062 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1533 Web Collaboration 659281 Ofc Admin Law Proceedings 77 1016.010 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-01-08T00:00:00 7272644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1534 Citrix 652370 Dept of Administration 61 53.490 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1535 Virtual Server Hosting 659262 Correction 615 88.540 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1536 Citrix 652370 Indiana Dept of Health 400 53.490 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1537 Cellular Phone Service 652110 Library 730 178.060 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-01-08T00:00:00 7298269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1538 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 489.500 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-01-08T00:00:00 7298048 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1539 Data Storage 659270 Indiana Dept of Health 400 49.950 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1540 Cellular Phone Service 652110 Correction 615 13024.960 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1541 Web Collaboration 659281 Miami Corr 618 133.200 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-01-08T00:00:00 7298049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1542 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 1948.980 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-01-08T00:00:00 7298090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1543 Virtual Server Hosting 659262 Motor Vehicles 235 10173.520 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1544 Data Storage 659270 Richmond State Hospital 440 248.400 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-08T00:00:00 7297997 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1545 Web Collaboration 659281 New Castle Correctonal Fclty. 645 82.410 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-01-08T00:00:00 7298060 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 1546 Data Protection Services 653090 Personnel 70 394.560 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-01-08T00:00:00 7272641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1547 Network Services 652156 State Comptroller 50 2693.700 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-01-08T00:00:00 7272630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1548 Citrix 652370 Natural Resources 300 53.490 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1549 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 15.000 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-01-08T00:00:00 7272631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1550 Virtual Server Hosting 659262 Education 700 5074.640 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1551 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1552 Web Collaboration 659281 Parole Division 621 136.950 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-08T00:00:00 7298051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1553 Web Collaboration 659281 Correctional Industrial Fac 635 82.410 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-01-08T00:00:00 7298058 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1554 Remote IP Phone 652134 Treasurer of State 48 161.840 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-01-08T00:00:00 7272629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1555 Acrobat Pro Subscription 652393 Early Child Learning 501 15.000 Internal Service Funds - Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-01-08T00:00:00 7298017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1556 Remote IP Phone 652134 Indiana Dept of Health 400 23.120 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1557 Data Storage 659270 Correction 615 3828.870 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1558 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 192.000 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1559 Citrix 652370 FSSA Disability and Rehab Svcs 497 17.830 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1560 Data Protection Services 653090 Indiana Dept of Health 400 42.000 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1561 Server Management 659277 Local Gov Finance 215 838.860 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-01-08T00:00:00 7282772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1562 Data Protection Services 653090 Motor Vehicles 235 68.160 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1563 Data Storage 659270 Labor 225 750.300 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-01-08T00:00:00 7282778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1564 Cyber Security-Baseline 659304 FSSA Aging 498 52.890 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1565 Virtual Server Hosting 659262 Dept of Administration 61 252.360 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1566 Acrobat Pro Subscription 652393 Branchville Corr 675 7.500 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-01-08T00:00:00 7298083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1567 Data Circuits-On Network 652051 Education 700 225.000 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1568 Financial Application Services 659294 Motor Vehicles 235 12361.190 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1569 Data Circuits-On Network 652051 Westville Corr 680 500.000 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-01-08T00:00:00 7298084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1570 Telephone - Remote 652137 Dept of Administration 61 3908.160 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1571 Virtual Server Hosting 659262 Criminal Justice Institute 32 631.320 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-01-08T00:00:00 7272619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1572 HR Application Services 659295 FSSA Aging 498 1651.570 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1573 Data Protection Services 653090 Management Performance Hub 60 739.600 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-01-08T00:00:00 7272635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1574 Cellular Phone Service 652110 Correction 615 575.370 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1575 Acrobat Pro Subscription 652393 Correction 615 143.000 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1576 Cellular Phone Service 652110 Dept of Administration 61 277.180 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1577 Web Collaboration 659281 Rockville Corr 685 63.240 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-01-08T00:00:00 7298086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1578 Financial Application Services 659294 Local Gov Finance 215 53.950 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-01-08T00:00:00 7282772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1579 Remote IP Phone 652134 IN Archives and Records Admin 62 121.380 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-01-08T00:00:00 7272637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1580 Remote IP Phone 652134 Motor Vehicles 235 664.700 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1581 Data Storage 659270 FSSA Mental Health and Addiction 410 1053.310 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1582 Cellular Phone Service 652110 Indiana Dept of Health 400 78.080 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1583 Citrix 652370 FSSA Family Resources 500 2317.900 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1584 Network Services 652156 Veterans Affairs 160 1795.800 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-01-08T00:00:00 7282763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1585 Web Collaboration 659281 Revenue 90 186.750 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1586 Cellular Phone Service 652110 IN Destination Devel Corp 37 39.040 Internal Service Funds - Expenses 2025 General Government Lincoln Production 17013 General Fund 2025-01-08T00:00:00 7272622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1587 Data Storage 659270 IN Destination Devel Corp 37 19.080 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-01-08T00:00:00 7272622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1588 Data Circuits-On Network 652051 Dept of Administration 61 3686.270 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1589 Data Storage 659270 Education 700 6175.380 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1590 Data Storage 659270 Supreme Court Admin 22 203.850 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-01-08T00:00:00 7272614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1591 Remote IP Phone 652134 Lieutenant Governor's Office 38 11.560 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-01-08T00:00:00 7272623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1592 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1593 Site to Site VPN 652331 Education 700 26.260 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1594 Remote IP Phone 652134 State Comptroller 50 254.320 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-01-08T00:00:00 7272630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1595 Network Services 652156 Treasurer of State 48 1496.500 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-01-08T00:00:00 7272629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1596 Data Storage 659270 Toxicology 115 1388.820 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-01-08T00:00:00 7272649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1597 Telephone - Centrex 652130 Education Employment Rel Brd 505 21.350 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-01-08T00:00:00 7298024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1598 Site to Site VPN 652331 Logansport State Hospital 435 136.570 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-08T00:00:00 7297995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1599 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-01-08T00:00:00 7262495 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 1600 HR Application Services 659295 Arts Comm 705 454.180 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-01-08T00:00:00 7298094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1601 Telephone - Remote 652137 FSSA Family Resources 500 21216.050 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1602 Web Collaboration 659281 Lieutenant Governor's Office 38 19.170 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-01-08T00:00:00 7272623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1603 Server Management 659277 Ofc of Management and Budget 55 139.810 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-01-08T00:00:00 7272632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1604 Web Collaboration 659281 Putnamville Corr 650 133.200 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-01-08T00:00:00 7298062 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1605 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 6382.800 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1606 Cellular Phone Service 652110 FSSA Family Resources 500 195.200 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1607 Data Circuits-On Network 652051 FSSA Family Resources 500 45114.510 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1608 Acrobat Pro Subscription 652393 Civil Rights Comm 258 7.500 Internal Service Funds - Expenses 2025 General Government Commission on Hispanic /Latino 12081 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1609 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 82.120 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1610 Data Storage 659270 Brd of Animal Health 351 2448.600 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-01-08T00:00:00 7292915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1611 Data Circuits-On Network 652051 Economic Development Corp 260 228.780 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1612 Web Collaboration 659281 Arts Comm 705 191.700 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-01-08T00:00:00 7298094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1613 Cellular Phone Service 652110 Veterans Affairs 160 1373.250 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-01-08T00:00:00 7282763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1614 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 90.500 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1615 Server Management 659277 FSSA Mental Health and Addiction 410 139.810 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1616 Telephone - Centrex 652130 Dept of Administration 61 42.700 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1617 Remote IP Phone 652134 Parole Division 621 11.560 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-08T00:00:00 7298051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1618 Citrix 652370 Parole Division 621 124.810 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-08T00:00:00 7298051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1619 Data Storage 659270 State Employees Appeals Comm 74 7.650 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-01-08T00:00:00 7272642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1620 Cyber Security-Baseline 659304 Homeland Security 385 687.570 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-01-08T00:00:00 7292916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1621 Cellular Phone Service 652110 Indiana Dept of Health 400 8024.100 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1622 Network Services 652156 Civil Rights Comm 258 897.900 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1623 Cyber Security-Baseline 659304 Correction 615 105.780 Internal Service Funds - Expenses 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1624 Acrobat Pro Subscription 652393 Economic Development Corp 260 1155.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1625 Cellular Phone Service 652110 Indiana Dept of Health 400 273.280 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1626 Financial Application Services 659294 Charter School Brd 704 88.460 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-01-08T00:00:00 7298093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1627 Server Management 659277 Motor Vehicles 235 8808.030 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1628 Acrobat Pro Subscription 652393 State Police 100 152.000 Internal Service Funds - Expenses 2025 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1629 Acrobat Pro Subscription 652393 Indiana Election Division 63 75.000 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-01-08T00:00:00 7272638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1630 Remote IP Phone 652134 FSSA Aging 498 34.680 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1631 Web Collaboration 659281 Correction 615 164.820 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1632 Site to Site VPN 652331 IN Destination Devel Corp 37 70.390 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-01-08T00:00:00 7272622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1633 Data Protection Services 653090 War Memorials Comm 315 3.040 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-01-08T00:00:00 7292912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1634 Web Collaboration 659281 Library 730 38.340 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-01-08T00:00:00 7298269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1635 Cellular Phone Service 652110 IN Destination Devel Corp 37 615.840 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-01-08T00:00:00 7272622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1636 Cellular Phone Service 652110 Indiana Dept of Health 400 39.040 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1637 Cellular Phone Service 652110 Chain O' Lakes Corr 614 236.910 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-01-08T00:00:00 7298043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1638 HR Application Services 659295 Governor's Workforce Cabinet 512 247.740 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-01-08T00:00:00 7298029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1639 Web Collaboration 659281 Pendleton Corr 630 89.130 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7298056 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1640 Cellular Phone Service 652110 Correction 615 584.840 Internal Service Funds - Expenses 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1641 Acrobat Pro Subscription 652393 Management Performance Hub 60 622.500 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-01-08T00:00:00 7272635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1642 Remote IP Phone 652134 Evansville State Hospital 425 17.340 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-08T00:00:00 7292920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1643 Network Services 652156 Adjutant General 110 2095.100 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-01-08T00:00:00 7272650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1644 Server Management 659277 Worker's Comp Brd 220 1118.480 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-01-08T00:00:00 7282774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1645 Cellular Phone Service 652110 FSSA Family Resources 500 9804.060 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1646 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 46.240 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1647 Cellular Phone Service 652110 Supreme Court Admin 22 1498.910 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-01-08T00:00:00 7272614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1648 Cellular Phone Service 652110 Education 700 39.040 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1649 Cellular Phone Service 652110 IN Archives and Records Admin 62 351.360 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-01-08T00:00:00 7272637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1650 Financial Application Services 659294 Education Employment Rel Brd 505 47.770 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-01-08T00:00:00 7298024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1651 Remote IP Phone 652134 Budget Agency 57 208.080 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-01-08T00:00:00 7272633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1652 Virtual Server Hosting 659262 State Comptroller 50 531.880 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-01-08T00:00:00 7272630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1653 Virtual Server Hosting 659262 Indiana Dept of Health 400 340.020 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1654 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 233.000 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1655 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-01-08T00:00:00 7292912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1656 Acrobat Pro Subscription 652393 Parole Division 621 135.500 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-08T00:00:00 7298051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1657 HR Application Services 659295 Indiana Election Division 63 784.500 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-01-08T00:00:00 7272638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1658 Server Management 659277 State Comptroller 50 279.620 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-01-08T00:00:00 7272630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1659 Acrobat Pro Subscription 652393 Edinburgh Corr 697 30.000 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-01-08T00:00:00 7298091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1660 HR Application Services 659295 Professional Licensing 250 9909.410 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1661 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 1991.040 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-01-08T00:00:00 7272644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1662 Network Services 652156 Wabash Valley Corr 665 2693.700 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-01-08T00:00:00 7298079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1663 Network Services 652156 Education 700 3666.430 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1664 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 124.870 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-01-08T00:00:00 7272625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 1665 Server Management 659277 Budget Agency 57 978.670 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-01-08T00:00:00 7272633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1666 Site to Site VPN 652331 Miami Corr 618 210.100 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-01-08T00:00:00 7298049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1667 Web Collaboration 659281 Education 700 12.450 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1668 Acrobat Pro Subscription 652393 Natural Resources 300 405.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1669 Remote IP Phone 652134 Labor 225 57.800 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-01-08T00:00:00 7282778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1670 Server Management 659277 IN Destination Devel Corp 37 279.620 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-01-08T00:00:00 7272622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1671 Cyber Security-Baseline 659304 Correction 615 52.890 Internal Service Funds - Expenses 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1672 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 22.500 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1673 Data Circuits-On Network 652051 Heritage Trails Corr. Facility 623 511.950 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-01-08T00:00:00 7298053 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1674 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2025 General Government INDIANA TAX COURT 15330 General Fund 2025-01-08T00:00:00 7272618 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 1675 Network Services 652156 Environmental Management 495 12570.600 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1676 Data Storage 659270 Budget Agency 57 1204.500 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-01-08T00:00:00 7272633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1677 Acrobat Pro Subscription 652393 Correction 615 142.500 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1678 Cellular Phone Service 652110 Pendleton Corr 630 761.840 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7298056 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1679 Remote IP Phone 652134 Correction 615 40.460 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1680 Server Management 659277 FSSA Family Resources 500 279.620 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1681 Citrix 652370 Correction 615 427.920 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1682 Cellular Phone Service 652110 Correctional Industrial Fac 635 820.130 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-01-08T00:00:00 7298058 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1683 Data Protection Services 653090 Public Defender Council 610 22.800 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-01-08T00:00:00 7298039 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1684 Data Protection Services 653090 Local Gov Finance 215 114.640 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-01-08T00:00:00 7282772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1685 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1686 Network Services 652156 Indiana Election Division 63 299.300 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-01-08T00:00:00 7272638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1687 Site to Site VPN 652331 Indiana Dept of Health 400 52.530 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1688 Data Storage 659270 FSSA Family Resources 500 15598.800 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1689 HR Application Services 659295 Ofc of Inspector General 75 660.630 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-01-08T00:00:00 7272643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1690 Data Circuits-On Network 652051 Camp Summit Corr 661 776.880 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-01-08T00:00:00 7298068 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1691 Data Protection Services 653090 Arts Comm 705 34.160 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-01-08T00:00:00 7298094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1692 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 196.300 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1693 HR Application Services 659295 Child Services 502 167262.560 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1694 Remote IP Phone 652134 Natural Resources 300 404.600 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1695 Virtual Server Hosting 659262 Environmental Management 495 6993.060 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1696 Acrobat Pro Subscription 652393 Correction 615 15.000 Internal Service Funds - Expenses 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1697 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 105.050 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-01-08T00:00:00 7298060 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 1698 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 15.000 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-01-08T00:00:00 7298090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1699 Network Services 652156 Management Performance Hub 60 598.600 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-01-08T00:00:00 7272635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1700 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 511.950 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-08T00:00:00 7292919 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1701 Citrix 652370 Revenue 90 106.980 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1702 Cellular Phone Service 652110 Civil Rights Comm 258 39.040 Internal Service Funds - Expenses 2025 Public Safety Native American Indian Affairs 12083 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1703 Financial Application Services 659294 Revenue 90 52649.100 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1704 Data Protection Services 653090 Education 700 21.600 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1705 Remote IP Phone 652134 FSSA Aging 498 5.780 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1706 Server Management 659277 Comm for Higher Education 719 3774.870 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-08T00:00:00 7298267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1707 Data Protection Services 653090 Brd of Tax Review 217 10.720 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-01-08T00:00:00 7282773 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1708 Telephone - Centrex 652130 Lobby Registration Comm 15 106.750 Internal Service Funds - Expenses 2025 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2025-01-08T00:00:00 7272612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 1709 Cellular Phone Service 652110 Economic Development Corp 260 4741.590 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1710 Web Collaboration 659281 Logansport Juvenile Corr 616 31.620 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-01-08T00:00:00 7298048 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1711 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 114.500 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-01-08T00:00:00 7272637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1712 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 829.500 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1713 Network Services 652156 Governor's Workforce Cabinet 512 299.300 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-01-08T00:00:00 7298029 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1714 Remote IP Phone 652134 Education 700 17.340 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1715 Virtual Server Hosting 659262 Economic Development Corp 260 984.180 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1716 Data Protection Services 653090 Family and Social Svcs Admin 405 13880.240 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1717 HR Application Services 659295 Logansport State Hospital 435 17671.780 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-08T00:00:00 7297995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1718 Data Protection Services 653090 Public Access Counselor 64 44.640 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-01-08T00:00:00 7272640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 1719 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 5.780 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1720 Cellular Phone Service 652110 Madison Corr 667 868.690 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-01-08T00:00:00 7298081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1721 Data Protection Services 653090 Dept of Administration 61 378.320 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1722 Data Storage 659270 Attorney General 46 3309.600 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1723 Financial Application Services 659294 Neuro Diagnostic Ins 451 1995.130 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-08T00:00:00 7297999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1724 Acrobat Pro Subscription 652393 Revenue 90 4182.000 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1725 Cellular Phone Service 652110 Treasurer of State 48 390.400 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-01-08T00:00:00 7272629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1726 Network Services 652156 Dept of Administration 61 1496.500 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1727 Data Protection Services 653090 Labor 225 400.160 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-01-08T00:00:00 7282778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1728 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 392.500 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-01-08T00:00:00 7272622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1729 Acrobat Pro Subscription 652393 Civil Rights Comm 258 7.500 Internal Service Funds - Expenses 2025 Public Safety Native American Indian Affairs 12083 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1730 Remote IP Phone 652134 FSSA Aging 498 5.780 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1731 Acrobat Pro Subscription 652393 Richmond State Hospital 440 75.500 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-08T00:00:00 7297997 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1732 Cyber Security-Baseline 659304 Education 700 264.450 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1733 HR Application Services 659295 Madison State Hospital 430 14286.060 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-08T00:00:00 7292922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1734 Remote IP Phone 652134 Indiana Dept of Health 400 346.800 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1735 Network Services 652156 Supreme Court Admin 22 299.300 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-01-08T00:00:00 7272614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1736 Cellular Phone Service 652110 Correction 615 39.040 Internal Service Funds - Expenses 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1737 Acrobat Pro Subscription 652393 Court of Appeals 23 648.500 Internal Service Funds - Expenses 2025 General Government COURT OF APPEALS 10220 General Fund 2025-01-08T00:00:00 7272616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 1738 Data Protection Services 653090 IN Archives and Records Admin 62 0.400 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-01-08T00:00:00 7272637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1739 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 105.780 Internal Service Funds - Expenses 2025 General Government Lincoln Production 17013 General Fund 2025-01-08T00:00:00 7272622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1740 Remote IP Phone 652134 Dept of Administration 61 17.340 Internal Service Funds - Expenses 2025 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1741 Virtual Server Hosting 659262 Ofc of Management and Budget 55 94.960 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-01-08T00:00:00 7272632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1742 Citrix 652370 Indiana Dept of Health 400 17.830 Internal Service Funds - Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1743 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 987.590 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-08T00:00:00 7297999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1744 Citrix 652370 Attorney General 46 160.470 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1745 Cyber Security-Baseline 659304 Correction 615 687.570 Internal Service Funds - Expenses 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1746 Cyber Security-Baseline 659304 Attorney General 46 52.890 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1747 Citrix 652370 Neuro Diagnostic Ins 451 53.490 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-08T00:00:00 7297999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1748 Acrobat Pro Subscription 652393 Labor 225 30.000 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-01-08T00:00:00 7282778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1749 Web Collaboration 659281 Chain O' Lakes Corr 614 31.620 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-01-08T00:00:00 7298043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 1750 Remote IP Phone 652134 Brd of Tax Review 217 80.920 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-01-08T00:00:00 7282773 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 1751 Network Services 652156 Parole Division 621 598.600 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-08T00:00:00 7298051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1752 Server Management 659277 Richmond State Hospital 440 838.860 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-08T00:00:00 7297997 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1753 Cyber Security-Baseline 659304 Natural Resources 300 158.670 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1754 Server Management 659277 FSSA Disability and Rehab Svcs 497 5033.160 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1755 Virtual Server Hosting 659262 Education Employment Rel Brd 505 88.540 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-01-08T00:00:00 7298024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1756 Site to Site VPN 652331 Richmond State Hospital 440 210.100 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-08T00:00:00 7297997 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1757 Data Circuits-On Network 652051 Miami Corr 618 1116.950 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-01-08T00:00:00 7298049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1758 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 211.560 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-01-08T00:00:00 7272637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1759 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 4264.410 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1760 Cellular Phone Service 652110 Adjutant General 110 117.120 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-01-08T00:00:00 7272650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1761 Financial Application Services 659294 Professional Licensing 250 2527.540 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1762 HR Application Services 659295 Labor 225 79.210 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-01-08T00:00:00 7316583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1763 Citrix 652370 FSSA Disability and Rehab Svcs 497 5152.870 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1764 Data Protection Services 653090 IN Archives and Records Admin 62 335.680 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-01-08T00:00:00 7272637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1765 Acrobat Pro Subscription 652393 Natural Resources 300 1743.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1766 Remote IP Phone 652134 Library 730 11.560 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-01-08T00:00:00 7298269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1767 HR Application Services 659295 Natural Resources 300 56772.620 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1768 Data Storage 659270 FSSA Aging 498 230.850 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1769 Data Protection Services 653090 Budget Agency 57 368.720 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-01-08T00:00:00 7272633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1770 Data Protection Services 653090 Agriculture 36 227.440 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-01-08T00:00:00 7272621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1771 Site to Site VPN 652331 Wabash Valley Corr 665 105.050 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-01-08T00:00:00 7298079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1772 HR Application Services 659295 Treasurer of State 48 1073.520 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-01-08T00:00:00 7272629 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 1773 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1121.970 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1774 Data Protection Services 653090 Ofc of Management and Budget 55 49.600 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-01-08T00:00:00 7272632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1775 Data Protection Services 653090 Education Employment Rel Brd 505 15.600 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-01-08T00:00:00 7298024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1776 Site to Site VPN 652331 Education Employment Rel Brd 505 34.670 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-01-08T00:00:00 7298024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1777 Cellular Phone Service 652110 Putnamville Corr 650 1362.370 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-01-08T00:00:00 7298062 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1778 Virtual Server Hosting 659262 Personnel 70 1240.090 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-01-08T00:00:00 7272641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1779 Site to Site VPN 652331 Charter School Brd 704 34.670 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-01-08T00:00:00 7298093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1780 HR Application Services 659295 Education Employment Rel Brd 505 289.020 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-01-08T00:00:00 7298024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1781 Cellular Phone Service 652110 Heritage Trails Corr. Facility 623 158.900 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-01-08T00:00:00 7298053 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1782 Cellular Phone Service 652110 Camp Summit Corr 661 61.730 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-01-08T00:00:00 7298068 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 1783 Data Storage 659270 Civil Rights Comm 258 244.650 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1784 Cellular Phone Service 652110 Correction 615 588.340 Internal Service Funds - Expenses 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1785 Remote IP Phone 652134 Environmental Management 495 52.020 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1786 Data Storage 659270 Dept of Workforce Development 510 45.030 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-01-08T00:00:00 7301609 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1787 Citrix 652370 Rockville Corr 685 71.320 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-01-08T00:00:00 7298086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1788 Data Circuits-On Network 652051 Correction 615 511.950 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1789 Remote IP Phone 652134 Family and Social Svcs Admin 405 5.780 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1790 Data Storage 659270 Arts Comm 705 64.050 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-01-08T00:00:00 7298094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1791 Telephone - Centrex 652130 State Police 100 448.350 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1792 Virtual Server Hosting 659262 FSSA Aging 498 453.360 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1793 Citrix 652370 Legislative Services 17 106.980 Internal Service Funds - Expenses 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-01-08T00:00:00 7272613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 1794 Cellular Phone Service 652110 Library 730 156.160 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-01-08T00:00:00 7298269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1795 HR Application Services 659295 Environmental Management 495 34228.750 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1796 Virtual Server Hosting 659262 Ofc of Inspector General 75 177.080 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-01-08T00:00:00 7272643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1797 Network Services 652156 State Police 100 35616.700 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1798 HR Application Services 659295 Adjutant General 110 64865.340 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-01-08T00:00:00 7272650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1799 Data Protection Services 653090 Lieutenant Governor's Office 38 964.240 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-01-08T00:00:00 7272623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1800 Acrobat Pro Subscription 652393 Environmental Management 495 90.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1801 Data Circuits-On Network 652051 Madison State Hospital 430 425.000 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-08T00:00:00 7292922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1802 Cellular Phone Service 652110 Logansport Juvenile Corr 616 317.580 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-01-08T00:00:00 7298048 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1803 HR Application Services 659295 Local Gov Finance 215 1692.860 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-01-08T00:00:00 7282772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1804 Virtual Server Hosting 659262 Adjutant General 110 101.380 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-01-08T00:00:00 7272650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1805 Virtual Server Hosting 659262 Richmond State Hospital 440 655.240 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-08T00:00:00 7297997 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1806 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-01-08T00:00:00 7272641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1807 Server Management 659277 FSSA Family Resources 500 25585.230 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1808 Web Collaboration 659281 Criminal Justice Institute 32 76.680 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-01-08T00:00:00 7272619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1809 Acrobat Pro Subscription 652393 Evansville State Hospital 425 124.000 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-08T00:00:00 7292920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1810 Data Protection Services 653090 Indiana Dept of Health 400 170.320 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1811 Network Services 652156 Brd of Animal Health 351 299.300 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-01-08T00:00:00 7292915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1812 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1265.490 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1813 Telephone - Centrex 652130 Natural Resources 300 106.750 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1814 Cellular Phone Service 652110 Edinburgh Corr 697 498.250 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-01-08T00:00:00 7298091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1815 Network Services 652156 Charter School Brd 704 248.420 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-01-08T00:00:00 7298093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 1816 Remote IP Phone 652134 Public Defender Council 610 5.780 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-01-08T00:00:00 7298039 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1817 Data Protection Services 653090 Toxicology 115 645.120 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-01-08T00:00:00 7272649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1818 Data Storage 659270 Indiana Dept of Health 400 264.600 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1819 Data Protection Services 653090 IN Destination Devel Corp 37 13.840 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-01-08T00:00:00 7272622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1820 Virtual Server Hosting 659262 FSSA Aging 498 100.500 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1821 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 829.750 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-08T00:00:00 7292919 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1822 Acrobat Pro Subscription 652393 State Public Defender Office 605 534.500 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-01-08T00:00:00 7298038 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 1823 Cellular Phone Service 652110 Public Access Counselor 64 35.740 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-01-08T00:00:00 7272640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 1824 Virtual Server Hosting 659262 Agriculture 36 1073.140 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-01-08T00:00:00 7272621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1825 Cellular Phone Service 652110 Branchville Corr 675 1069.580 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-01-08T00:00:00 7298083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1826 Data Protection Services 653090 State Employees Appeals Comm 74 4.080 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-01-08T00:00:00 7272642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1827 Acrobat Pro Subscription 652393 Labor 225 15.000 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-01-08T00:00:00 7282778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1828 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 105.050 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-08T00:00:00 7292919 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1829 Remote IP Phone 652134 Library 730 260.100 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-01-08T00:00:00 7298269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1830 Financial Application Services 659294 Logansport State Hospital 435 3135.890 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-08T00:00:00 7297995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1831 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-01-08T00:00:00 7298094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1832 Cellular Phone Service 652110 War Memorials Comm 315 234.490 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-01-08T00:00:00 7292912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1833 Citrix 652370 Correction 615 17.830 Internal Service Funds - Expenses 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1834 Financial Application Services 659294 Ofc of Management and Budget 55 24.630 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-01-08T00:00:00 7272632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1835 Site to Site VPN 652331 Brd of Animal Health 351 105.050 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-01-08T00:00:00 7292915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1836 Acrobat Pro Subscription 652393 State Police 100 3020.000 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1837 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1838 Server Management 659277 Revenue 90 29360.100 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1839 Cellular Phone Service 652110 Indiana Dept of Health 400 256.280 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1840 Data Storage 659270 State Police 100 164.100 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1841 Site to Site VPN 652331 Parole Division 621 577.780 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-08T00:00:00 7298051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1842 Citrix 652370 FSSA Family Resources 500 71.320 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1843 Cyber Security-Baseline 659304 Putnamville Corr 650 370.230 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-01-08T00:00:00 7298062 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1844 Acrobat Pro Subscription 652393 Correction 615 15.000 Internal Service Funds - Expenses 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1845 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 500.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-01-08T00:00:00 7298065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1846 Web Collaboration 659281 Madison Corr 667 82.410 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-01-08T00:00:00 7298081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1847 Data Storage 659270 Public Access Counselor 64 83.700 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-01-08T00:00:00 7272640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 1848 Site to Site VPN 652331 Edinburgh Corr 697 105.050 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-01-08T00:00:00 7298091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1849 Data Storage 659270 Personnel 70 1018.800 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-01-08T00:00:00 7272641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1850 Cyber Security-Baseline 659304 Distressed Unit Appeal Bd 54 158.670 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-01-08T00:00:00 7272631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 1851 Virtual Server Hosting 659262 Madison State Hospital 430 202.760 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-08T00:00:00 7292922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1852 Remote IP Phone 652134 FSSA Family Resources 500 69.360 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1853 Acrobat Pro Subscription 652393 Professional Licensing 250 522.500 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1854 Network Services 652156 Family and Social Svcs Admin 405 12869.900 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1855 Network Services 652156 Personnel 70 1346.850 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-01-08T00:00:00 7272641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1856 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 15.000 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-01-08T00:00:00 7272642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1857 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 935.000 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1858 Acrobat Pro Subscription 652393 Pendleton Corr 630 52.500 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7298056 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1859 Acrobat Pro Subscription 652393 Correction 615 45.000 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1860 Financial Application Services 659294 Lieutenant Governor's Office 38 851.820 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-01-08T00:00:00 7272623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1861 Cellular Phone Service 652110 Civil Rights Comm 258 39.040 Internal Service Funds - Expenses 2025 General Government Women's Commission 12082 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1862 Remote IP Phone 652134 Environmental Management 495 109.820 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1863 Citrix 652370 FSSA Family Resources 500 2228.750 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1864 Cellular Phone Service 652110 Environmental Management 495 1353.520 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1865 Acrobat Pro Subscription 652393 Rockville Corr 685 15.000 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-01-08T00:00:00 7298086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1866 Server Management 659277 Management Performance Hub 60 8248.790 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-01-08T00:00:00 7272635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1867 Cellular Phone Service 652110 Plainfield Corr 690 1244.890 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-01-08T00:00:00 7298088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1868 Remote IP Phone 652134 Natural Resources 300 11.560 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1869 HR Application Services 659295 State Police 100 69572.310 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1870 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 404.460 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1871 Data Storage 659270 Management Performance Hub 60 5485.200 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-01-08T00:00:00 7272635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1872 Financial Application Services 659294 School for the Deaf 560 677.210 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-01-08T00:00:00 7298036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1873 Server Management 659277 Indiana Dept of Health 400 838.860 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1874 Cellular Phone Service 652110 Child Services 502 237515.250 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1875 Financial Application Services 659294 Richmond State Hospital 440 3842.420 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-08T00:00:00 7297997 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1876 Remote IP Phone 652134 Family and Social Svcs Admin 405 1154.590 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1877 Web Collaboration 659281 Wabash Valley Corr 665 94.860 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-01-08T00:00:00 7298079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1878 Site to Site VPN 652331 Women's Prison 640 105.050 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-01-08T00:00:00 7298059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1879 Data Storage 659270 State Police 100 11982.840 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1880 Virtual Server Hosting 659262 Budget Agency 57 896.100 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-01-08T00:00:00 7272633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 1881 Acrobat Pro Subscription 652393 Environmental Management 495 37.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1882 Acrobat Pro Subscription 652393 Education 700 7.500 Internal Service Funds - Expenses 2025 Education GIFTED/TALENTED 13980 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1883 Site to Site VPN 652331 Revenue 90 1218.590 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1884 Remote IP Phone 652134 Criminal Justice Institute 32 173.400 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-01-08T00:00:00 7272619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1885 HR Application Services 659295 Lieutenant Governor's Office 38 2064.460 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-01-08T00:00:00 7272623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1886 Acrobat Pro Subscription 652393 Comm for Higher Education 719 300.000 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-08T00:00:00 7298267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1887 Site to Site VPN 652331 FSSA Family Resources 500 52.530 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1888 Financial Application Services 659294 Brd of Animal Health 351 2080.050 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-01-08T00:00:00 7292915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1889 Network Services 652156 Richmond State Hospital 440 13169.200 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-08T00:00:00 7297997 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1890 Data Storage 659270 Dept of Administration 61 180.900 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1891 HR Application Services 659295 Evansville State Hospital 425 12923.520 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-08T00:00:00 7292920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1892 Cyber Security-Baseline 659304 Early Child Learning 501 105.780 Internal Service Funds - Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-01-08T00:00:00 7298017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1893 Network Services 652156 Neuro Diagnostic Ins 451 299.300 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-08T00:00:00 7297999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1894 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 5.780 Internal Service Funds - Expenses 2025 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1895 Acrobat Pro Subscription 652393 Westville Corr 680 7.500 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-01-08T00:00:00 7298084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1896 Financial Application Services 659294 Comm for Higher Education 719 611.400 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-08T00:00:00 7298267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1897 Web Collaboration 659281 Heritage Trails Corr. Facility 623 63.240 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-01-08T00:00:00 7298053 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 1898 Acrobat Pro Subscription 652393 Correction 615 1007.500 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1899 Server Management 659277 Personnel 70 1118.480 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-01-08T00:00:00 7272641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1900 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 491.300 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1901 Data Protection Services 653090 Natural Resources 300 8161.360 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1902 Cellular Phone Service 652110 Wabash Valley Corr 665 999.450 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-01-08T00:00:00 7298079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1903 HR Application Services 659295 Ofc Admin Law Proceedings 77 2848.960 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-01-08T00:00:00 7272644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1904 Network Services 652156 Lieutenant Governor's Office 38 1197.200 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-01-08T00:00:00 7272623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1905 Network Services 652156 Revenue 90 17110.980 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1906 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1907 Cyber Security-Baseline 659304 Indiana Dept of Health 400 317.340 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1908 Acrobat Pro Subscription 652393 Arts Comm 705 339.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-01-08T00:00:00 7298094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 1909 HR Application Services 659295 War Memorials Comm 315 578.050 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-01-08T00:00:00 7292912 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 1910 Web Collaboration 659281 Correction 615 19.170 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1911 HR Application Services 659295 Management Performance Hub 60 1651.570 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-01-08T00:00:00 7272635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1912 Virtual Server Hosting 659262 Management Performance Hub 60 18423.320 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-01-08T00:00:00 7272635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1913 Web Collaboration 659281 Branchville Corr 675 63.240 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-01-08T00:00:00 7298083 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1914 Network Services 652156 IN Destination Devel Corp 37 398.070 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-01-08T00:00:00 7272622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1915 Data Protection Services 653090 State Comptroller 50 487.920 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-01-08T00:00:00 7272630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 1916 Data Storage 659270 Veterans Affairs 160 91.650 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-01-08T00:00:00 7282763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1917 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 181.000 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-08T00:00:00 7297999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1918 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1919 Acrobat Pro Subscription 652393 Civil Rights Comm 258 270.500 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1920 Citrix 652370 Economic Development Corp 260 106.980 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1921 Remote IP Phone 652134 Attorney General 46 11.560 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1922 Network Services 652156 Worker's Comp Brd 220 598.600 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-01-08T00:00:00 7282774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 1923 Server Management 659277 Correction 615 4753.540 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1924 Server Management 659277 FSSA Mental Health and Addiction 410 2516.580 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1925 Site to Site VPN 652331 Westville Corr 680 105.050 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-01-08T00:00:00 7298084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1926 Financial Application Services 659294 IN Archives and Records Admin 62 226.420 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-01-08T00:00:00 7272637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1927 Remote IP Phone 652134 Indiana Dept of Health 400 86.700 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1928 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 146.500 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-01-08T00:00:00 7272625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 1929 Financial Application Services 659294 Civil Rights Comm 258 265.630 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1930 Site to Site VPN 652331 Adjutant General 110 105.050 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-01-08T00:00:00 7272650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1931 Acrobat Pro Subscription 652393 Civil Rights Comm 258 68.000 Internal Service Funds - Expenses 2025 General Government Women's Commission 12082 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 1932 Data Storage 659270 Comm for Higher Education 719 3790.500 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-08T00:00:00 7298267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1933 Cellular Phone Service 652110 Education Employment Rel Brd 505 303.750 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-01-08T00:00:00 7298024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 1934 HR Application Services 659295 Correction 615 235472.350 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1935 Acrobat Pro Subscription 652393 State Prison 620 15.000 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-01-08T00:00:00 7298050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1936 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 105.780 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-01-08T00:00:00 7272642 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 1937 Acrobat Pro Subscription 652393 Library 730 342.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-01-08T00:00:00 7298269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1938 Data Storage 659270 Revenue 90 57413.990 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1939 HR Application Services 659295 FSSA Mental Health and Addiction 410 4459.230 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1940 Cellular Phone Service 652110 Miami Corr 618 1668.790 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-01-08T00:00:00 7298049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1941 Remote IP Phone 652134 Early Child Learning 501 11.560 Internal Service Funds - Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-01-08T00:00:00 7298017 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1942 Data Protection Services 653090 Brd of Animal Health 351 97.040 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-01-08T00:00:00 7292915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1943 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 8436.580 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1944 Vizio Subscriptions 652081 Economic Development Corp 260 134.750 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1945 Health Insurance 518161 Education 700 1597.250 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1946 Toilet Paper 654782 Correctional Industrial Fac 635 2841.600 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-01-08T00:00:00 7301549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1947 GoAnywhere 652375 Professional Licensing 250 59.400 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1948 Cyber Security-Confidential 659302 Brd of Animal Health 351 1453.830 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-01-08T00:00:00 7292915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1949 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 90.000 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-01-08T00:00:00 7301519 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1950 Info Security Officer as a Ser 653080 Natural Resources 300 5000.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1951 Cyber Security-Confidential 659302 Richmond State Hospital 440 415.380 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-08T00:00:00 7297997 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1952 Misc. Telecom Services 652157 Madison State Hospital 430 8.470 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-08T00:00:00 7292922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1953 GoAnywhere 652375 Revenue 90 534.600 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1954 Application Development 659261 Labor 225 1000.000 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-01-08T00:00:00 7282778 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1955 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2200.560 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-08T00:00:00 7297999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1956 Database Hosting 659266 Lobby Registration Comm 15 30.520 Internal Service Funds - Expenses 2025 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2025-01-08T00:00:00 7272612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 1957 GIS-Geographic Information Ser 659290 IN Destination Devel Corp 37 19.000 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-01-08T00:00:00 7272622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 1958 Telephone - Remote 652137 Madison Corr 667 131.390 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-01-08T00:00:00 7298081 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1959 Payroll Anthem Dental Trad 518796 Education 700 -51.870 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1960 CRM Online 659287 Education 700 74.040 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1961 Disaster Recovery 659052 Motor Vehicles 235 3456.880 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1962 Cloud Hosting Services 659264 Dept of Administration 61 590.720 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1963 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 161.530 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1964 Det Furn - Mattress & Pillow 654716 Correctional Industrial Fac 635 2880.000 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-01-08T00:00:00 7301533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1965 Workstation Software Licenses 659306 Motor Vehicles 235 317.360 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1966 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -2880.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7301533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1967 Physical Server Hosting 659260 FSSA Family Resources 500 5501.400 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1968 Database Hosting 659266 FSSA Family Resources 500 54817.360 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1969 Database Hosting 659266 Professional Licensing 250 4456.440 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1970 Telephone - Remote 652137 Logansport State Hospital 435 306.880 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-08T00:00:00 7297995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1971 Employee Paid Leave 510150 Education 700 -832.340 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1972 Cellular Phone Service 652110 State Police 100 672.650 Internal Service Funds - Expenses 2025 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1973 Workstation Software Licenses 659306 Ofc of Inspector General 75 37.840 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-01-08T00:00:00 7272643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1974 Payroll Disability 519006 Dept of Workforce Development 510 98.490 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-01-08T00:00:00 7301519 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1975 PC Refresh Upgrade 653901 FSSA Family Resources 500 41.110 Internal Service Funds - Expenses 2025 Welfare EBT 15103 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1976 GIS-Geographic Information Ser 659290 Indiana Election Division 63 72.000 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-01-08T00:00:00 7272638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 1977 CRM Online 659287 Management Performance Hub 60 1552.860 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-01-08T00:00:00 7272635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1978 Telephone - Remote 652137 Richmond State Hospital 440 259.060 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-08T00:00:00 7297997 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1979 CRM Online 659287 Education 700 8376.770 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1980 Long Distance 652150 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1981 Vizio Subscriptions 652081 Environmental Management 495 49.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1982 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16703.250 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-01-08T00:00:00 7301523 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1983 CRM Online 659287 School for the Deaf 560 37.020 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-01-08T00:00:00 7298036 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 1984 Laundry Service 659791 Pendleton Corr 630 -310.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1985 Payroll Life Insurance 518606 School for the Blind and VI 550 -243.450 Personal Services and Fringe Benefits 2025 Education BLIND SCHOOL 13280 General Fund 2025-01-08T00:00:00 7301567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1986 FICA - Regular 516002 Education 700 -293.980 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1987 IN.Gov Charges 659106 Professional Licensing 250 -4161.000 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1988 Physical Server Hosting 659260 Revenue 90 5501.400 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1989 Cloud Hosting Services 659264 Attorney General 46 842.330 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1990 Water & Sewage - Sewer 520106 Plainfield Corr 690 -444.940 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-01-08T00:00:00 7301522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1991 Database Hosting 659266 State Police 100 577.660 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1992 Database Hosting 659266 Natural Resources 300 595.710 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1993 Database Hosting 659266 Ofc of Inspector General 75 141.100 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-01-08T00:00:00 7272643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 1994 Oracle Application Hosting 659283 Correction 615 12063.930 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1995 Payroll Def Comp - StateMatch 519503 Education 700 28.500 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1996 CRM Online 659287 Revenue 90 345.080 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1997 Vizio Subscriptions 652081 Natural Resources 300 98.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1998 PC Refresh Upgrade 653901 FSSA Family Resources 500 2773.550 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1999 HR Service Fees 659900 Adjutant General 110 1512.640 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-01-08T00:00:00 7301656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2000 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 16703.250 Utilities 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-01-08T00:00:00 7301523 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2001 Cyber Security-Confidential 659302 Indiana Dept of Health 400 1246.140 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2002 Earn-Long Term Disability 519901 Dept of Workforce Development 510 931.740 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-01-08T00:00:00 7301519 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2003 FICA - Regular 516002 Dept of Workforce Development 510 1023.690 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-01-08T00:00:00 7301519 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2004 GIS-Geographic Information Ser 659290 Environmental Management 495 238.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2005 Disaster Recovery 659052 Family and Social Svcs Admin 405 433.440 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2006 ST MTCH TR - TR OUT 750008 Natural Resources 300 900000.000 Transfers Out 2025 Conservation, Culture and Development Law Enforcement Watercraft 12311 General Fund 2025-01-08T00:00:00 7301583 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2007 Telephone - Remote 652137 IN Archives and Records Admin 62 23.740 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-01-08T00:00:00 7272637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2008 Earn-Short Term Disability 519900 Family and Social Svcs Admin 405 187.460 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-01-08T00:00:00 7301673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2009 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 276.590 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2010 Cloud Hosting Services 659264 Motor Vehicles 235 39.730 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2011 Microsoft Power BI 653095 Evansville State Hospital 425 15.520 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-08T00:00:00 7292920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2012 Microsoft Power BI 653095 FSSA Family Resources 500 38.800 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2013 Cyber Security-Confidential 659302 FSSA Family Resources 500 14538.300 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2014 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 2774.900 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-01-08T00:00:00 7301518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2015 Payroll PERF State Share 517005 Education 700 -590.410 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2016 IOT - ITDaaS 653082 Veterans Affairs 160 6250.000 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-01-08T00:00:00 7282763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2017 Cyber Security-Confidential 659302 Dept of Administration 61 623.070 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2018 MS Project Online Seat Charge 652079 Correction 615 37.060 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2019 GIS-Geographic Information Ser 659290 Correction 615 110.000 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2020 Voice or Data Equip Inv 652109 State Police 100 64.980 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2021 HR Service Fees 659900 Adjutant General 110 709.050 Internal Service Funds - Expenses 2025 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2025-01-08T00:00:00 7301656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2022 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 7.760 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2023 Database Hosting 659266 Library 730 70.240 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-01-08T00:00:00 7298269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2024 Long Distance 652150 Revenue 90 0.070 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2025 Microsoft Power BI 653095 Family and Social Svcs Admin 405 364.720 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2026 Database Hosting 659266 Management Performance Hub 60 597.040 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-01-08T00:00:00 7272635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2027 800# Service 652151 Madison State Hospital 430 0.700 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-08T00:00:00 7292922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2028 Voice or Data Equip Inv 652109 Comm for Higher Education 719 212.000 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-08T00:00:00 7298267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2029 Database Hosting 659266 IN Archives and Records Admin 62 138.710 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-01-08T00:00:00 7272637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2030 Microsoft Power BI 653095 FSSA Family Resources 500 93.120 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2031 Microsoft Power BI 653095 Dept of Administration 61 54.320 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2032 Payroll PERF State Share 517005 Education 700 590.410 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2033 Data Service Monthly 652115 Rockville Corr 685 621.940 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-01-08T00:00:00 7298086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2034 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 1526.520 Supplies, Parts and Materials 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-01-08T00:00:00 7301533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2035 CRM Online 659287 Environmental Management 495 86.270 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2036 Anthem Vision 518800 Dept of Workforce Development 510 12.780 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-01-08T00:00:00 7301519 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2037 SpOp -Household 547016 Correctional Industrial Fac 635 3442.190 Supplies, Parts and Materials 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-01-08T00:00:00 7301533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2038 IOT - Open Text 652381 Personnel 70 960.650 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-01-08T00:00:00 7272641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2039 PC Refresh Upgrade 653901 State Police 100 5463.240 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2040 GoAnywhere 652375 Family and Social Svcs Admin 405 752.400 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2041 Telephone - Remote 652137 Parole Division 621 407.480 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-08T00:00:00 7298051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2042 Toilet Paper 654782 Pendleton Corr 630 -2841.600 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7301549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2043 CRM Online 659287 Comm for Higher Education 719 666.360 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-08T00:00:00 7298267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2044 Vizio Subscriptions 652081 Lieutenant Governor's Office 38 24.500 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-01-08T00:00:00 7272623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2045 MS Project Online Seat Charge 652079 Natural Resources 300 26.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2046 Info Security Officer as a Ser 653080 Economic Development Corp 260 5000.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2047 GoAnywhere 652375 Management Performance Hub 60 36.300 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-01-08T00:00:00 7272635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2048 MS Project Online Seat Charge 652079 Wabash Valley Corr 665 26.000 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-01-08T00:00:00 7298079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2049 IN.Gov Charges 659106 Motor Vehicles 235 4000.000 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2050 Shared CRM 659286 Environmental Management 495 9534.960 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2051 GoAnywhere 652375 Motor Vehicles 235 419.100 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2052 Data Service Monthly 652115 Supreme Court Admin 22 94.370 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-01-08T00:00:00 7272614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2053 Physical Server Hosting 659260 Professional Licensing 250 2200.560 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2054 Telephone - Remote 652137 Correction 615 39.640 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2055 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 714.850 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-01-08T00:00:00 7301520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2056 Telephone - Remote 652137 Toxicology 115 51.140 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-01-08T00:00:00 7272649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2057 Vizio Subscriptions 652081 Neuro Diagnostic Ins 451 24.500 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-08T00:00:00 7297999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2058 Vizio Subscriptions 652081 Personnel 70 61.250 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-01-08T00:00:00 7272641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2059 Microsoft Power BI 653095 State Police 100 7.760 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2060 Disaster Recovery 659052 Personnel 70 685.600 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-01-08T00:00:00 7272641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2061 GIS-Geographic Information Ser 659290 Agriculture 36 55.000 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-01-08T00:00:00 7272621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2062 Vizio Subscriptions 652081 Logansport State Hospital 435 24.500 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-08T00:00:00 7297995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2063 SpOp -Household 547016 Pendleton Corr 630 -271.640 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7301537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2064 PC Refresh Upgrade 653901 Wabash Valley Corr 665 61.110 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-01-08T00:00:00 7298079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2065 Cloud Hosting Services 659264 Economic Development Corp 260 226.780 Internal Service Funds - Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2066 Vizio Subscriptions 652081 FSSA Family Resources 500 24.500 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2067 WebEx 659284 Education Employment Rel Brd 505 22.220 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-01-08T00:00:00 7298024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2068 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 4068.440 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2069 GoAnywhere 652375 Dept of Administration 61 6.600 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2070 Cyber Security-Confidential 659302 Madison State Hospital 430 207.690 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-08T00:00:00 7292922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2071 CRM Online 659287 Correction 615 3142.740 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2072 Long Distance 652150 Dept of Administration 61 0.190 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2073 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -1526.520 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7301533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2074 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 92896.350 Social Service Payments 2025 Welfare OMPP State Programs 13220 General Fund 2025-01-08T00:00:00 7301532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 2075 Cyber Security-Confidential 659302 Revenue 90 39461.100 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2076 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 19.000 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2077 MS Project Online Seat Charge 652079 Budget Agency 57 26.000 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-01-08T00:00:00 7272633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2078 Telephone - Remote 652137 State Prison 620 1689.250 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-01-08T00:00:00 7298050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2079 SpOpSp-Safety 547032 Pendleton Juvenile Corr 655 1040.000 Supplies, Parts and Materials 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-01-08T00:00:00 7301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2080 Info Security Officer as a Ser 653080 Education 700 5000.000 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2081 Microsoft Power BI 653095 Environmental Management 495 15.520 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2082 Cyber Security-Confidential 659302 Worker's Comp Brd 220 830.760 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-01-08T00:00:00 7282774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2083 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 113.040 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-01-08T00:00:00 7301519 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2084 PC Refresh Upgrade 653901 Management Performance Hub 60 49.000 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-01-08T00:00:00 7272635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2085 Voice or Data Equip Inv 652109 Natural Resources 300 62.050 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2086 Telephone - Remote 652137 Women's Prison 640 208.560 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-01-08T00:00:00 7298059 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2087 Disaster Recovery 659052 State Comptroller 50 171.400 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-01-08T00:00:00 7272630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2088 Cyber Security-Confidential 659302 Management Performance Hub 60 7269.150 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-01-08T00:00:00 7272635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2089 Telephone - Remote 652137 FSSA Aging 498 6.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2090 Microsoft Power BI 653095 Professional Licensing 250 7.760 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2091 AdmOp-Freight & Express 599042 Dept of Workforce Development 510 1065.930 Administrative and Operating Expenses 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-01-08T00:00:00 7301519 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2092 Cloud Hosting Services 659264 Neuro Diagnostic Ins 451 39.730 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-08T00:00:00 7297999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2093 Telephone - Remote 652137 Indiana Dept of Health 400 204.560 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2094 Garments 654780 Correctional Industrial Fac 635 16532.000 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-01-08T00:00:00 7301533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2095 Data Service Monthly 652115 Pendleton Corr 630 660.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7298056 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2096 Application Development 659261 Brd of Animal Health 351 1000.000 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-01-08T00:00:00 7292915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2097 PC Refresh Upgrade 653901 Indiana Dept of Health 400 2231.480 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2098 Toilet Paper 654782 Pendleton Corr 630 -710.400 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2099 Physical Server Hosting 659260 Dept of Administration 61 3300.840 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2100 Microsoft Power BI 653095 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2101 Database Hosting 659266 FSSA Mental Health and Addiction 410 94.920 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2102 Cyber Security-Confidential 659302 Correction 615 4153.800 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2103 Water & Sewage - Water 520104 Plainfield Corr 690 -6903.890 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-01-08T00:00:00 7301521 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2104 Database Hosting 659266 Comm for Higher Education 719 3414.980 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-08T00:00:00 7298267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2105 Cloud Hosting Services 659264 Indiana Dept of Health 400 39.730 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2106 Workers Comp Medical Claims 519230 Natural Resources 300 364.250 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7301552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2107 IN.Gov Charges 659106 Economic Development Corp 260 720.000 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2108 WebEx 659284 Brd of Animal Health 351 45.000 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-01-08T00:00:00 7292915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2109 Det Furn - Mattress & Pillow 654716 Pendleton Juvenile Corr 655 720.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-01-08T00:00:00 7301537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2110 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 207.690 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2111 Database Hosting 659266 Environmental Management 495 2656.170 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2112 Telephone - Remote 652137 Rockville Corr 685 1062.910 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-01-08T00:00:00 7298086 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2113 Disaster Recovery 659052 Education 700 2371.840 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2114 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2115 CRM Online 659287 Correction 615 258.810 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2116 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 634.720 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2117 GIS-Geographic Information Ser 659290 Legislative Services 17 362.000 Internal Service Funds - Expenses 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-01-08T00:00:00 7272613 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 2118 Physical Server Hosting 659260 Madison State Hospital 430 550.140 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-08T00:00:00 7292922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2119 IN.Gov Charges 659106 Revenue 90 200.000 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2120 Health Savings Account 519722 Dept of Workforce Development 510 86.520 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-01-08T00:00:00 7301519 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2121 InState Travel - GroundTranspt 595150 Dept of Workforce Development 510 -77.670 Administrative and Operating Expenses 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-01-08T00:00:00 7301516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2122 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2123 GoAnywhere 652375 IN Archives and Records Admin 62 3.300 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-01-08T00:00:00 7272637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2124 Health Insurance 518161 Education 700 -1597.250 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2125 Shared CRM 659286 IN Archives and Records Admin 62 8.200 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-01-08T00:00:00 7272637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2126 Cyber Security-Confidential 659302 FSSA Family Resources 500 28038.150 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2127 Data Service Monthly 652115 Motor Vehicles 235 1291.840 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2128 Cyber Security-Confidential 659302 State Police 100 2699.970 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2129 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 24.500 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2130 Cloud Hosting Services 659264 IN Archives and Records Admin 62 37.900 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-01-08T00:00:00 7272637 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2131 Database Hosting 659266 Dept of Administration 61 549.090 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2132 Vizio Subscriptions 652081 Attorney General 46 122.500 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2133 Database Hosting 659266 Toxicology 115 306.700 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-01-08T00:00:00 7272649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2134 OutoSt Travel - Per Diem&Meal 595520 Toxicology 115 -429.000 Administrative and Operating Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-01-08T00:00:00 7301652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2135 Payroll Medicare 516005 Dept of Workforce Development 510 239.410 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-01-08T00:00:00 7301519 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2136 Voice or Data Equip Inv 652109 Attorney General 46 157.500 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2137 Water & Sewage - Sewer 520106 Plainfield Corr 690 -1100.070 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-01-08T00:00:00 7301520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2138 Voice or Data Equip Inv 652109 State Police 100 313.500 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2139 Vizio Subscriptions 652081 Correction 615 12.250 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2140 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 99.320 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2141 Misc. Telecom Services 652157 House of Representatives 3 0.120 Internal Service Funds - Expenses 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-01-08T00:00:00 7262495 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 2142 Database Hosting 659266 Ofc of Management and Budget 55 105.270 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-01-08T00:00:00 7272632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2143 800# Service 652151 Senate 4 28.590 Internal Service Funds - Expenses 2025 General Government SENATE 10040 General Fund 2025-01-08T00:00:00 7272608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 2144 SpOp -Household 547016 Pendleton Corr 630 -1630.360 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2145 SpOpSp-Safety 547032 Pendleton Corr 630 -1040.000 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2146 Water & Sewage - Water 520104 Correctional Industrial Fac 635 -3000.000 Utilities 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-01-08T00:00:00 7301627 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2147 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 39.730 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2148 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 24.500 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2149 Microsoft Power BI 653095 Correction 615 23.280 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2150 800# Service 652151 FSSA Family Resources 500 10.180 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2151 Microsoft Power BI 653095 Correction 615 15.520 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2152 Cloud Hosting Services 659264 Correction 615 198.650 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2153 GoAnywhere 652375 Child Services 502 135.300 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2154 Workstation Software Licenses 659306 Education 700 3808.320 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2155 Cyber Security-Confidential 659302 Budget Agency 57 415.380 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-01-08T00:00:00 7272633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2156 GoAnywhere 652375 State Police 100 13.200 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2157 Clean Prod Janitorial 654702 Correctional Industrial Fac 635 3355.440 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-01-08T00:00:00 7301549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2158 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 294621.490 Transfers Out 2025 Welfare VR STATE APPROPRIATION 14950 General Fund 2025-01-08T00:00:00 7301682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2159 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 24.500 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2160 CRM Online 659287 Environmental Management 495 37.020 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2161 Database Hosting 659266 Local Gov Finance 215 30.520 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-01-08T00:00:00 7282772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2162 Vizio Subscriptions 652081 Agriculture 36 12.250 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-01-08T00:00:00 7272621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2163 Microsoft Power BI 653095 Arts Comm 705 15.520 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-01-08T00:00:00 7298094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2164 MS Project Online Seat Charge 652079 Professional Licensing 250 182.000 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2165 Microsoft Power BI 653095 Distressed Unit Appeal Bd 54 7.760 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-01-08T00:00:00 7272631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 2166 Payroll Perf St Pd Em COntr 517003 Education 700 -158.140 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2167 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 1147.610 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-01-08T00:00:00 7301519 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2168 Database Hosting 659266 FSSA Family Resources 500 391.540 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2169 PC Refresh Upgrade 653901 Motor Vehicles 235 1398.030 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2170 Long Distance 652150 State Prison 620 0.030 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-01-08T00:00:00 7298050 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2171 Data Service Monthly 652115 Miami Corr 618 933.050 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-01-08T00:00:00 7298049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2172 CRM Online 659287 Environmental Management 495 1652.020 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2173 Mot Veh Ex - Gasoline 541002 Correction 615 144.810 Supplies, Parts and Materials 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7301660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2174 CRM Online 659287 Economic Development Corp 260 8281.920 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2175 WebEx 659284 State Police 100 11.110 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2176 GIS-Geographic Information Ser 659290 Dept of Administration 61 355.000 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2177 Inmate wages 515002 Correctional Industrial Fac 635 -51913.740 Personal Services and Fringe Benefits 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-01-08T00:00:00 7301625 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2178 Database Hosting 659266 Economic Development Corp 260 340.760 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2179 Long Distance 652150 State Police 100 0.610 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2180 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2181 MS Project Online Seat Charge 652079 Revenue 90 837.530 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2182 OutoSt Travel - Lodging 595530 Dept of Workforce Development 510 273.520 Administrative and Operating Expenses 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-01-08T00:00:00 7301516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2183 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 3852.050 Utilities 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-01-08T00:00:00 7301518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2184 AdmOp-PostageMeter/Postage 599036 Correctional Industrial Fac 635 2014.770 Administrative and Operating Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-01-08T00:00:00 7301612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2185 Shared CRM 659286 Correction 615 18028.520 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2186 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 232.750 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2187 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 86.320 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2188 Voice or Data Equip Inv 652109 Evansville State Hospital 425 2575.000 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-08T00:00:00 7292920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2189 Telephone - Remote 652137 Correctional Industrial Fac 635 59.650 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-01-08T00:00:00 7298058 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2190 PC Refresh Upgrade 653901 Education 700 3146.700 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2191 Job Production 659210 Family and Social Svcs Admin 405 235.190 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2192 Cyber Security-Confidential 659302 Child Services 502 1038.450 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2193 Microsoft Power BI 653095 Dept of Administration 61 7.760 Internal Service Funds - Expenses 2025 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2194 Microsoft Power BI 653095 Budget Agency 57 46.560 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-01-08T00:00:00 7272633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2195 PC Refresh Upgrade 653901 Attorney General 46 744.700 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2196 Prof Serv - IT Services 531029 School for the Blind and VI 550 -1350.000 Contractual Services 2025 Education BLIND SCHOOL 13280 General Fund 2025-01-08T00:00:00 7301536 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2197 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 229.000 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-01-08T00:00:00 7272623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2198 800# Service 652151 House of Representatives 3 24.610 Internal Service Funds - Expenses 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-01-08T00:00:00 7262495 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 2199 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2750.700 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2200 Database Hosting 659266 Dept of Administration 61 1503.260 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2201 Database Hosting 659266 FSSA Mental Health and Addiction 410 1926.100 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2202 Database Hosting 659266 Family and Social Svcs Admin 405 3495.180 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2203 Telephone - Remote 652137 State Police 100 6.000 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2204 Database Hosting 659266 Education 700 112.880 Internal Service Funds - Expenses 2025 Education ALTERNATIVE EDUCATION 11230 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2205 Physical Server Hosting 659260 Logansport State Hospital 435 550.140 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-08T00:00:00 7297995 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2206 PC Refresh Upgrade 653901 Correction 615 908.440 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2207 GIS-Geographic Information Ser 659290 Natural Resources 300 1709.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2208 Telephone - Remote 652137 Personnel 70 12.000 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-01-08T00:00:00 7272641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2209 Water & Sewage - Water 520104 Plainfield Corr 690 -9583.830 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-01-08T00:00:00 7301523 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2210 GIS-Geographic Information Ser 659290 Natural Resources 300 74.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2211 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 270.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-01-08T00:00:00 7301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2212 Clean Prod Janitorial 654702 Pendleton Corr 630 -3355.440 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7301549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2213 CRM Online 659287 Reception Diagnostic Ctr 695 258.810 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-01-08T00:00:00 7298090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2214 Vizio Subscriptions 652081 Dept of Administration 61 24.500 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2215 Database Hosting 659266 Brd of Tax Review 217 89.260 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-01-08T00:00:00 7282773 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2216 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2025 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2025-01-08T00:00:00 7272612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 2217 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 5815.320 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2218 Health Savings Account 519722 Education 700 -57.570 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2219 OutoSt Travel - Per Diem&Meal 595520 Dept of Workforce Development 510 104.000 Administrative and Operating Expenses 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-01-08T00:00:00 7301516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2220 MS Project Online Seat Charge 652079 Motor Vehicles 235 37.060 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2221 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 108.000 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-01-08T00:00:00 7272619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2222 IN.Gov Charges 659106 Environmental Management 495 7.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2223 Microsoft Power BI 653095 Education 700 318.160 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2224 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -1072.500 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7301533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2225 Cloud Hosting Services 659264 IN Destination Devel Corp 37 39.730 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-01-08T00:00:00 7272622 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2226 WebEx 659284 Education 700 112.220 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2227 Physical Server Hosting 659260 Correction 615 1100.280 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2228 Data Service Monthly 652115 Plainfield Corr 690 214.370 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-01-08T00:00:00 7298088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2229 Vizio Subscriptions 652081 Natural Resources 300 24.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2230 Telephone - Remote 652137 Wabash Valley Corr 665 982.970 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-01-08T00:00:00 7298079 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2231 GIS-Geographic Information Ser 659290 Child Services 502 144.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2232 Database Hosting 659266 Education 700 10606.460 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2233 IOT - ITDaaS 653082 Lieutenant Governor's Office 38 7084.000 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-01-08T00:00:00 7272623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2234 PC Refresh Upgrade 653901 Budget Agency 57 33.780 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-01-08T00:00:00 7272633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2235 SpOp -Household 547016 Pendleton Juvenile Corr 655 1630.360 Supplies, Parts and Materials 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-01-08T00:00:00 7301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2236 Database Hosting 659266 Motor Vehicles 235 37732.960 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2237 Data Service Monthly 652115 Correction 615 3028.620 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2238 Employee Paid Leave 510150 Education 700 832.340 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2239 Microsoft Power BI 653095 FSSA Family Resources 500 108.640 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2240 Telephone - Remote 652137 Plainfield Corr 690 397.540 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-01-08T00:00:00 7298088 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2241 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 36.000 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-01-08T00:00:00 7272623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2242 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 -2184.580 Administrative and Operating Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7301612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2243 Database Hosting 659266 Criminal Justice Institute 32 560.230 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-01-08T00:00:00 7272619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2244 Cyber Security-Confidential 659302 Motor Vehicles 235 12876.780 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2245 Vizio Subscriptions 652081 State Comptroller 50 49.000 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-01-08T00:00:00 7272630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2246 Long Distance 652150 Heritage Trails Corr. Facility 623 0.010 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-01-08T00:00:00 7298053 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2247 Vizio Subscriptions 652081 Management Performance Hub 60 134.750 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-01-08T00:00:00 7272635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2248 CRM Online 659287 Civil Rights Comm 258 2846.910 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-01-08T00:00:00 7282787 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2249 Mot Veh Ex - Gasoline 541002 Correction 615 59.280 Supplies, Parts and Materials 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-01-08T00:00:00 7301660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2250 Database Hosting 659266 Correction 615 7167.700 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2251 Payroll Employee Assistance 518901 Dept of Workforce Development 510 4.320 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-01-08T00:00:00 7301519 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2252 Disaster Recovery 659052 Family and Social Svcs Admin 405 171.400 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2253 Instant Messaging 652078 Family and Social Svcs Admin 405 5498.000 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2254 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 7.760 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2255 Database Hosting 659266 Correction 615 5798.130 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2256 Telephone - Remote 652137 Library 730 57.640 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-01-08T00:00:00 7298269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2257 Disaster Recovery 659052 Correction 615 2594.390 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2258 Garments 654780 Pendleton Corr 630 -16532.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7301533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2259 Water & Sewage - Water 520104 Plainfield Corr 690 -1519.150 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-01-08T00:00:00 7301520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2260 800# Service 652151 School for the Blind and VI 550 0.350 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2025-01-08T00:00:00 7298033 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2261 HR Service Fees 659900 Adjutant General 110 -23729.540 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-01-08T00:00:00 7301656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2262 Payroll Salaries & Wages 510101 Education 700 -4439.140 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2263 Workers Comp Medical Claims 519230 Natural Resources 300 11.750 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7301572 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2264 Vizio Subscriptions 652081 FSSA Family Resources 500 24.500 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2265 Cyber Security-Confidential 659302 Comm for Higher Education 719 4776.870 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-08T00:00:00 7298267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2266 WebEx 659284 Dept of Administration 61 71.100 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-01-08T00:00:00 7272636 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2267 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 160.540 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-08T00:00:00 7292919 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2268 Cyber Security-Confidential 659302 Environmental Management 495 2076.900 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2269 GIS-Geographic Information Ser 659290 State Police 100 144.000 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2270 Payroll Perf St Pd Em COntr 517003 Education 700 158.140 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2271 NonRealEstRnt-OffEquipment 591010 Correctional Industrial Fac 635 -90.000 Administrative and Operating Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-01-08T00:00:00 7301631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2272 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 15.520 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2273 Telephone - Remote 652137 Correction 615 76.750 Internal Service Funds - Expenses 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2274 GoAnywhere 652375 Education 700 56.100 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2275 Cyber Security-Confidential 659302 Neuro Diagnostic Ins 451 415.380 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-08T00:00:00 7297999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2276 Job Production 659210 Family and Social Svcs Admin 405 8.800 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2277 Database Hosting 659266 Personnel 70 90.940 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-01-08T00:00:00 7272641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2278 PC Refresh Upgrade 653901 State Comptroller 50 104.680 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-01-08T00:00:00 7272630 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2279 Anthem Vision 518800 Education 700 -4.560 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2280 WebEx 659284 Veterans Affairs 160 11.110 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-01-08T00:00:00 7282763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2281 Cloud Hosting Services 659264 Child Services 502 158.920 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2282 Non Contracted Long Distance 652155 FSSA Family Resources 500 81.000 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2283 Payroll Anthem Dental Trad 518796 Education 700 51.870 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2284 PC Refresh Upgrade 653901 Neuro Diagnostic Ins 451 41.110 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-08T00:00:00 7297999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2285 Microsoft Power BI 653095 Attorney General 46 7.760 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2286 Database Hosting 659266 Education Employment Rel Brd 505 30.520 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-01-08T00:00:00 7298024 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2287 Cyber Security-Confidential 659302 Brd of Tax Review 217 415.380 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-01-08T00:00:00 7282773 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2288 Payroll Medicare 516005 Education 700 68.740 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2289 InState Travel - Mileage 595110 Dept of Workforce Development 510 -145.050 Administrative and Operating Expenses 2025 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2025-01-08T00:00:00 7301516 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2290 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 1090753.470 Social Service Payments 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-08T00:00:00 7301623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2291 GIS-Geographic Information Ser 659290 Supreme Court Admin 22 19.000 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-01-08T00:00:00 7272614 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2292 Microsoft Power BI 653095 Environmental Management 495 23.280 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2293 PC Refresh Upgrade 653901 Indiana Dept of Health 400 349.950 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2294 Telephone - Remote 652137 Reception Diagnostic Ctr 695 598.650 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-01-08T00:00:00 7298090 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2295 Clean Prod Janitorial 654702 Pendleton Corr 630 -270.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2296 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -720.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7301537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2297 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2298 Payroll Medicare 516005 Education 700 -68.740 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2299 Data Service Monthly 652115 State Police 100 587.670 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2300 CRM Online 659287 Parole Division 621 86.270 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-08T00:00:00 7298051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2301 IN.Gov Charges 659106 Worker's Comp Brd 220 2.250 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-01-08T00:00:00 7282774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2302 Payroll Def Comp - StateMatch 519503 School for the Blind and VI 550 -225.000 Personal Services and Fringe Benefits 2025 Education BLIND SCHOOL 13280 General Fund 2025-01-08T00:00:00 7301567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2303 GoAnywhere 652375 Personnel 70 6.600 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-01-08T00:00:00 7272641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2304 FICA - Regular 516002 School for the Blind and VI 550 -2625.670 Personal Services and Fringe Benefits 2025 Education BLIND SCHOOL 13280 General Fund 2025-01-08T00:00:00 7301567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2305 MS Project Online Seat Charge 652079 Environmental Management 495 182.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2306 Com & Train - TRAINING General 535014 Adjutant General 110 3641.820 Contractual Services 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-01-08T00:00:00 7301605 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2307 CRM Online 659287 Budget Agency 57 74.040 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-01-08T00:00:00 7272633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2308 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 8146.880 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2309 Health Savings Account 519722 Education 700 57.570 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2310 CRM Online 659287 Attorney General 46 86.270 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2311 Database Hosting 659266 Worker's Comp Brd 220 344.740 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-01-08T00:00:00 7282774 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2312 GoAnywhere 652375 Senate 4 6.600 Internal Service Funds - Expenses 2025 General Government SENATE 10040 General Fund 2025-01-08T00:00:00 7272608 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 2313 SpOp -Household 547016 Pendleton Corr 630 -3442.190 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7301533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2314 Microsoft Power BI 653095 Revenue 90 900.160 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2315 Telephone - Remote 652137 State Police 100 893.660 Internal Service Funds - Expenses 2025 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2316 Cloud Hosting Services 659264 Natural Resources 300 3510.310 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2317 MS Project Online Seat Charge 652079 Veterans Affairs 160 26.000 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-01-08T00:00:00 7282763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2318 Stormwater Fee 520109 Reception Diagnostic Ctr 695 789.010 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-01-08T00:00:00 7301521 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2319 Cloud Hosting Services 659264 Environmental Management 495 80.390 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2320 FICA - Regular 516002 Education 700 293.980 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2321 Shared CRM 659286 Revenue 90 15420.920 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2322 Voice or Data Equip Inv 652109 Revenue 90 192.980 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2323 WebEx 659284 Professional Licensing 250 56.110 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2324 Long Distance 652150 Criminal Justice Institute 32 0.480 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-01-08T00:00:00 7272619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2325 Microsoft Power BI 653095 Environmental Management 495 263.840 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2326 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-01-08T00:00:00 7272635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2327 Database Hosting 659266 Budget Agency 57 1026.510 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-01-08T00:00:00 7272633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2328 WebEx 659284 Attorney General 46 22.220 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2329 Cyber Security-Confidential 659302 Indiana Dept of Health 400 207.690 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2330 WebEx 659284 Natural Resources 300 22.220 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2331 Telephone - Remote 652137 Professional Licensing 250 6.000 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2332 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.420 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-01-08T00:00:00 7298065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2333 Payroll PERF State Share 517005 School for the Blind and VI 550 -5158.350 Personal Services and Fringe Benefits 2025 Education BLIND SCHOOL 13280 General Fund 2025-01-08T00:00:00 7301567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2334 Toilet Paper 654782 Pendleton Juvenile Corr 655 710.400 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-01-08T00:00:00 7301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2335 Payroll Life Insurance 518606 Dept of Workforce Development 510 21.930 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-01-08T00:00:00 7301519 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2336 Clean Prod Personal Hygiene 654706 Pendleton Juvenile Corr 655 513.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-01-08T00:00:00 7301537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2337 GIS-Geographic Information Ser 659290 Natural Resources 300 2076.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2338 800# Service 652151 Attorney General 46 0.010 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2339 Cyber Security-Confidential 659302 Ofc of Inspector General 75 415.380 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-01-08T00:00:00 7272643 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2340 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 36.000 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2341 GIS-Geographic Information Ser 659290 State Police 100 328.000 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2342 CRM Online 659287 Education 700 111.060 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2343 GoAnywhere 652375 Local Gov Finance 215 6.600 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-01-08T00:00:00 7282772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2344 Vizio Subscriptions 652081 Child Services 502 441.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2345 PC Refresh Upgrade 653901 Natural Resources 300 41.110 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2346 PC Refresh Upgrade 653901 Environmental Management 495 534.110 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2347 Vizio Subscriptions 652081 Education 700 147.000 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2348 Shared CRM 659286 Family and Social Svcs Admin 405 2605.960 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2349 AdmOp-Freight & Express 599042 Dept of Workforce Development 510 34.100 Administrative and Operating Expenses 2025 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2025-01-08T00:00:00 7301519 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2350 Cloud Hosting Services 659264 Indiana Dept of Health 400 158.920 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2351 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36.000 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2352 MS Project Online Seat Charge 652079 Economic Development Corp 260 31.530 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2353 Telephone - Remote 652137 Evansville State Hospital 425 417.120 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-01-08T00:00:00 7292920 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2354 Telephone - Remote 652137 Neuro Diagnostic Ins 451 829.650 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-08T00:00:00 7297999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2355 Microsoft Power BI 653095 Correction 615 7.760 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2356 Anthem Vision 518800 Education 700 4.560 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2357 Physical Server Hosting 659260 Management Performance Hub 60 2750.700 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-01-08T00:00:00 7272635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2358 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 685.600 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2359 Oracle Application Hosting 659283 Environmental Management 495 12063.930 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2360 Vizio Subscriptions 652081 FSSA Aging 498 12.250 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2361 Payroll Def Comp - StateMatch 519503 Education 700 -28.500 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2362 Microsoft Power BI 653095 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2363 Disaster Recovery 659052 FSSA Family Resources 500 3085.200 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2364 PC Refresh Upgrade 653901 Child Services 502 490744.910 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2365 PC Refresh Upgrade 653901 Parole Division 621 735.000 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-01-08T00:00:00 7298051 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2366 Clean Prod Personal Hygiene 654706 Correctional Industrial Fac 635 1072.500 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-01-08T00:00:00 7301533 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2367 Cloud Hosting Services 659264 FSSA Family Resources 500 220.740 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2368 Disaster Recovery 659052 Brd of Animal Health 351 514.200 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-01-08T00:00:00 7292915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2369 Microsoft Power BI 653095 Natural Resources 300 15.520 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2370 Microsoft Power BI 653095 Education 700 7.760 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2371 WebEx 659284 State Police 100 22.220 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2372 Cloud Hosting Services 659264 State Police 100 158.920 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2373 Disaster Recovery 659052 Revenue 90 6299.060 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2374 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1095.290 Utilities 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-01-08T00:00:00 7301523 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2375 Physical Server Hosting 659260 Indiana Dept of Health 400 1650.420 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2376 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 239.000 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2377 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36.000 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2378 Microsoft Power BI 653095 Ofc of Management and Budget 55 7.760 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-01-08T00:00:00 7272632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2379 SpOp -Household 547016 Pendleton Juvenile Corr 655 271.640 Supplies, Parts and Materials 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-01-08T00:00:00 7301537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2380 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 113.010 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2381 Stormwater Fee 520109 Plainfield Corr 690 -789.010 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-01-08T00:00:00 7301521 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2382 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6903.890 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-01-08T00:00:00 7301521 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2383 Database Hosting 659266 Brd of Animal Health 351 1381.600 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-01-08T00:00:00 7292915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2384 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9583.830 Utilities 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-01-08T00:00:00 7301523 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2385 WebEx 659284 Correction 615 22.220 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2386 Telephone - Remote 652137 Edinburgh Corr 697 1047.880 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-01-08T00:00:00 7298091 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2387 Telephone - Remote 652137 Westville Corr 680 1720.950 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-01-08T00:00:00 7298084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2388 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 5607.630 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2389 Disaster Recovery 659052 Professional Licensing 250 4667.240 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2390 Database Hosting 659266 Richmond State Hospital 440 562.630 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-08T00:00:00 7297997 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2391 GIS-Geographic Information Ser 659290 Local Gov Finance 215 144.000 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-01-08T00:00:00 7282772 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2392 Payroll Life Insurance 518606 Education 700 6.790 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2393 Water & Sewage - Sewer 520106 Plainfield Corr 690 -12032.490 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-01-08T00:00:00 7301521 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2394 MS Project Online Seat Charge 652079 Attorney General 46 26.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2395 PC Refresh Upgrade 653901 Revenue 90 11382.150 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2396 Vizio Subscriptions 652081 Adjutant General 110 12.250 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-01-08T00:00:00 7272650 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2397 Vizio Subscriptions 652081 Correction 615 24.500 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2398 AdmOp-PostageMeter/Postage 599036 Pendleton Juvenile Corr 655 169.810 Administrative and Operating Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-01-08T00:00:00 7301612 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2399 Physical Server Hosting 659260 FSSA Family Resources 500 1100.280 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2400 Energy - Natural Gas 520204 Plainfield Corr 690 -6626.950 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-01-08T00:00:00 7301518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2401 Cyber Security-Confidential 659302 Professional Licensing 250 4569.180 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2402 Payroll Employee Assistance 518901 Education 700 -1.380 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2403 Laundry Service 659791 Pendleton Juvenile Corr 655 310.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-01-08T00:00:00 7301553 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2404 Physical Server Hosting 659260 Correction 615 2200.560 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2405 Vizio Subscriptions 652081 Revenue 90 539.000 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2406 MS Project Online Seat Charge 652079 State Police 100 52.000 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2407 Instant Messaging 652078 Child Services 502 750.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2408 MS Project Online Seat Charge 652079 Child Services 502 361.770 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2409 Telecom Management 652131 State Police 100 92.920 Internal Service Funds - Expenses 2025 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2410 CRM Online 659287 Correction 615 86.270 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2411 GIS-Geographic Information Ser 659290 Environmental Management 495 108.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2412 CRM Online 659287 Economic Development Corp 260 1725.400 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2413 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 72.000 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-01-08T00:00:00 7292915 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2414 Earn-Short Term Disability 519900 Dept of Workforce Development 510 719.280 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-01-08T00:00:00 7301519 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2415 Microsoft Power BI 653095 Neuro Diagnostic Ins 451 7.760 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-08T00:00:00 7297999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2416 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 51.500 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2417 Telephone - Remote 652137 Miami Corr 618 346.210 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-01-08T00:00:00 7298049 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2418 Database Hosting 659266 Child Services 502 7736.770 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2419 Water & Sewage - Sewer 520106 Women's Prison 640 83.010 Utilities 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-01-08T00:00:00 7301520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2420 Voice or Data Equip Inv 652109 FSSA Family Resources 500 2120.000 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2421 GoAnywhere 652375 Correction 615 237.600 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2422 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 10714.300 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2423 Cyber Security-Confidential 659302 Agriculture 36 2284.590 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-01-08T00:00:00 7272621 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2424 Long Distance 652150 New Castle Correctonal Fclty. 645 8.290 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-01-08T00:00:00 7298060 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 2425 Payroll Disability 519006 Education 700 -30.460 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2426 Earn-Short Term Disability 519900 Family and Social Svcs Admin 405 -592.230 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-08T00:00:00 7301673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2427 Database Hosting 659266 FSSA Mental Health and Addiction 410 709.560 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2428 GIS-Geographic Information Ser 659290 Environmental Management 495 418.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2429 MS Project Online Seat Charge 652079 Correction 615 94.590 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2430 Data Service Monthly 652115 Putnamville Corr 650 350.000 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-01-08T00:00:00 7298062 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2431 PC Refresh Upgrade 653901 Pendleton Juvenile Corr 655 213.330 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-01-08T00:00:00 7298065 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2432 Cloud Hosting Services 659264 Comm for Higher Education 719 751.110 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-08T00:00:00 7298267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2433 GIS-Geographic Information Ser 659290 Management Performance Hub 60 199.000 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-01-08T00:00:00 7272635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2434 Payroll Salaries & Wages 510101 Education 700 4439.140 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2435 Stormwater Fee 520109 Plainfield Corr 690 -29.170 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-01-08T00:00:00 7301522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2436 GIS-Geographic Information Ser 659290 Environmental Management 495 55.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2437 Long Distance 652150 Westville Corr 680 0.950 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-01-08T00:00:00 7298084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2438 Data Service Monthly 652115 Westville Corr 680 540.550 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-01-08T00:00:00 7298084 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2439 Disaster Recovery 659052 FSSA Family Resources 500 1774.960 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2440 GIS-Geographic Information Ser 659290 Veterans Affairs 160 19.000 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-01-08T00:00:00 7282763 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2441 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 517.650 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-01-08T00:00:00 7301520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2442 Cyber Security-Confidential 659302 Personnel 70 1661.520 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-01-08T00:00:00 7272641 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2443 Cyber Security-Confidential 659302 Correction 615 3115.350 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2444 CRM Online 659287 Lieutenant Governor's Office 38 86.270 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-01-08T00:00:00 7272623 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2445 Health Insurance 518161 School for the Blind and VI 550 -7928.460 Personal Services and Fringe Benefits 2025 Education BLIND SCHOOL 13280 General Fund 2025-01-08T00:00:00 7301567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2446 Physical Server Hosting 659260 State Police 100 8252.100 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2447 Vizio Subscriptions 652081 Professional Licensing 250 24.500 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-01-08T00:00:00 7282785 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2448 Vizio Subscriptions 652081 Motor Vehicles 235 245.000 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2449 Water & Sewage - Water 520104 Plainfield Corr 690 -255.300 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-01-08T00:00:00 7301522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2450 PC Refresh Upgrade 653901 Correctional Industrial Fac 635 3910.310 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-01-08T00:00:00 7298058 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2451 NonRealEstRnt-OffEquipment 591010 Correction 615 90.000 Administrative and Operating Expenses 2025 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2025-01-08T00:00:00 7301631 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2452 GoAnywhere 652375 Attorney General 46 36.300 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2453 Cyber Security-Confidential 659302 Economic Development Corp 260 1038.450 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2454 Database Hosting 659266 FSSA Aging 498 156.490 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2455 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 52.000 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-01-08T00:00:00 7292917 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2456 CRM Online 659287 Ofc of Management and Budget 55 86.270 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-01-08T00:00:00 7272632 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2457 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 24.500 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2458 Vizio Subscriptions 652081 Arts Comm 705 24.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-01-08T00:00:00 7298094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2459 Database Hosting 659266 State Police 100 2804.880 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2460 Physical Server Hosting 659260 Environmental Management 495 550.140 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-01-08T00:00:00 7298004 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2461 GIS-Geographic Information Ser 659290 Homeland Security 385 36.000 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-01-08T00:00:00 7292916 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2462 Job Production 659210 FSSA Family Resources 500 590601.440 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2463 Microsoft Power BI 653095 Management Performance Hub 60 31.040 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-01-08T00:00:00 7272635 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2464 Database Hosting 659266 FSSA Aging 498 30.520 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2465 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -36326.650 Personal Services and Fringe Benefits 2025 Education BLIND SCHOOL 13280 General Fund 2025-01-08T00:00:00 7301567 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2466 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -513.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7301537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2467 Long Distance 652150 Madison State Hospital 430 293.970 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-08T00:00:00 7292922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2468 Cyber Security-Confidential 659302 Natural Resources 300 415.380 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-01-08T00:00:00 7292911 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2469 Physical Server Hosting 659260 FSSA Family Resources 500 1100.280 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2470 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2471 GIS-Geographic Information Ser 659290 Library 730 36.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-01-08T00:00:00 7298269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2472 Vizio Subscriptions 652081 State Police 100 36.750 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2473 Workstation Software Licenses 659306 Revenue 90 394.740 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2474 Application Development 659261 Budget Agency 57 1000.000 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-01-08T00:00:00 7272633 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2475 Stormwater Fee 520109 Plainfield Corr 690 -1095.290 Utilities 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-01-08T00:00:00 7301523 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2476 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 12032.490 Utilities 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-01-08T00:00:00 7301521 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2477 Inmate wages 515002 Pendleton Corr 630 -1444.300 Personal Services and Fringe Benefits 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7301616 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2478 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-01-08T00:00:00 7300096 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2479 HR Service Fees 659900 Adjutant General 110 283.620 Internal Service Funds - Expenses 2025 Public Safety CA-MCCO 10495 General Fund 2025-01-08T00:00:00 7301656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2480 Workstation Software Licenses 659306 State Police 100 37.840 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2481 Cloud Hosting Services 659264 Charter School Brd 704 327.760 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-01-08T00:00:00 7298093 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2482 Telephone - Remote 652137 House of Representatives 3 90.500 Internal Service Funds - Expenses 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-01-08T00:00:00 7262495 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 2483 OutoSt Travel - Lodging 595530 Toxicology 115 -1223.900 Administrative and Operating Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-01-08T00:00:00 7301652 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2484 Telephone - Remote 652137 Chain O' Lakes Corr 614 112.820 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-01-08T00:00:00 7298043 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2485 Cloud Hosting Services 659264 Education 700 367.450 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2486 Voice or Data Equip Inv 652109 Evansville Psych Childrens Ctr 415 530.000 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-08T00:00:00 7292919 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2487 Inmate wages 515002 Wabash Valley Corr 665 -36505.370 Personal Services and Fringe Benefits 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-01-08T00:00:00 7301658 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2488 SpOp -Household 547016 Correctional Industrial Fac 635 3998.810 Supplies, Parts and Materials 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-01-08T00:00:00 7301549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2489 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 39.730 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-08T00:00:00 7300850 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2490 Microsoft Power BI 653095 Education 700 7.760 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2491 Long Distance 652150 FSSA Family Resources 500 1.500 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2492 Payroll Disability 519006 Education 700 30.460 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2493 Vizio Subscriptions 652081 Criminal Justice Institute 32 36.750 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-01-08T00:00:00 7272619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2494 Cyber Security-Confidential 659302 FSSA Aging 498 830.760 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-01-08T00:00:00 7298005 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2495 Job Production 659210 Correction 615 79.200 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2496 Telephone - Remote 652137 Attorney General 46 12.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-01-08T00:00:00 7272628 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2497 MS Project Online Seat Charge 652079 Arts Comm 705 78.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-01-08T00:00:00 7298094 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2498 Microsoft Power BI 653095 Economic Development Corp 260 54.320 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2499 Database Hosting 659266 Neuro Diagnostic Ins 451 59.890 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-08T00:00:00 7297999 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2500 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 39.730 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2501 PC Refresh Upgrade 653901 Comm for Higher Education 719 88.000 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-08T00:00:00 7298267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2502 Agency Bill Back 659101 Child Services 502 48.900 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-01-08T00:00:00 7298021 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2503 GoAnywhere 652375 Comm for Higher Education 719 13.200 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-01-08T00:00:00 7298267 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2504 Payroll Life Insurance 518606 Education 700 -6.790 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2505 Telephone - Remote 652137 Madison State Hospital 430 1083.050 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-08T00:00:00 7292922 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2506 Database Hosting 659266 Revenue 90 51832.690 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-01-08T00:00:00 7272646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2507 Non Contracted Long Distance 652155 State Police 100 147.000 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-01-08T00:00:00 7272647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2508 Disaster Recovery 659052 Correction 615 514.200 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-01-08T00:00:00 7298047 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2509 Non Contracted Long Distance 652155 Library 730 154.990 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-01-08T00:00:00 7298269 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2510 Payroll PERF State Share 517005 Dept of Workforce Development 510 1272.580 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-01-08T00:00:00 7301519 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2511 Agency Bill Back 659101 Motor Vehicles 235 1199.950 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-01-08T00:00:00 7282781 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2512 Health Insurance 518161 Dept of Workforce Development 510 3305.160 Personal Services and Fringe Benefits 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-01-08T00:00:00 7301519 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2513 Cyber Security-Confidential 659302 Education 700 7476.840 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2514 Microsoft Power BI 653095 Economic Development Corp 260 256.080 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-01-08T00:00:00 7292900 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2515 Water & Sewage - Water 520104 Women's Prison 640 114.630 Utilities 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-01-08T00:00:00 7301520 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2516 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2076.900 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-08T00:00:00 7292918 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2517 Telephone - Remote 652137 FSSA Family Resources 500 416.060 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2518 MS Project Online Seat Charge 652079 FSSA Family Resources 500 130.000 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-08T00:00:00 7298012 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2519 AdmOp-Freight & Express 599042 Dept of Workforce Development 510 -4227.470 Administrative and Operating Expenses 2025 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2025-01-08T00:00:00 7301519 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2520 Payroll Employee Assistance 518901 Education 700 1.380 Personal Services and Fringe Benefits 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7301683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2521 Cyber Security-Confidential 659302 Criminal Justice Institute 32 1246.140 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-01-08T00:00:00 7272619 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2522 MS Project Online Seat Charge 652079 Education 700 198.590 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-01-08T00:00:00 7298092 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2523 SpOp -Household 547016 Pendleton Corr 630 -3998.810 Supplies, Parts and Materials 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-01-08T00:00:00 7301549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2524 Mot Veh Ex - Gasoline 541002 Branchville Corr 675 -204.090 Supplies, Parts and Materials 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-01-08T00:00:00 7301660 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2525 Seat Charge 652072 Madison Corr 667 1877.700 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-02-08T00:00:00 7315731 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2526 Telecom Management 652131 Wabash Valley Corr 665 169.680 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-02-08T00:00:00 7315730 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2527 Telecom Management 652131 Edinburgh Corr 697 113.120 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-02-08T00:00:00 7315739 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2528 Telecom Management 652131 Professional Licensing 250 285.530 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2529 Seat Charge 652072 Indiana Dept of Health 400 28286.490 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2530 Seat Charge 652072 Correction 615 4805.820 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2531 Seat Charge 652072 Indiana Dept of Health 400 360.930 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2532 Seat Charge 652072 Civil Rights Comm 258 109.150 Internal Service Funds - Expenses 2025 General Government Women's Commission 12082 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2533 Telecom Management 652131 Governor's Workforce Cabinet 512 16.160 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-02-08T00:00:00 7315702 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2534 Seat Charge 652072 Madison State Hospital 430 24336.340 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-08T00:00:00 7315684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2535 Seat Charge 652072 Environmental Management 495 16236.870 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2536 Telecom Management 652131 Correction 615 72.720 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2537 Telecom Management 652131 Veterans Affairs 160 258.560 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-02-08T00:00:00 7315649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2538 Seat Charge 652072 Supreme Court Admin 22 171.260 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-02-08T00:00:00 7315527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2539 Telecom Management 652131 Child Services 502 39636.440 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2540 Seat Charge 652072 Economic Development Corp 260 14290.660 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2541 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 873.200 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2542 Seat Charge 652072 FSSA Aging 498 793.050 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2543 Seat Charge 652072 Miami Corr 618 383.080 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-02-08T00:00:00 7315715 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2544 Seat Charge 652072 Camp Summit Corr 661 189.300 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-02-08T00:00:00 7315729 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2545 Telecom Management 652131 FSSA Aging 498 60.600 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2546 Seat Charge 652072 Westville Corr 680 6369.350 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-02-08T00:00:00 7315733 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2547 Seat Charge 652072 Worker's Comp Brd 220 2428.180 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-02-08T00:00:00 7315658 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2548 Seat Charge 652072 Labor 225 989.200 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-02-08T00:00:00 7315659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2549 Telecom Management 652131 Indiana Dept of Health 400 20.200 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2550 Telecom Management 652131 Worker's Comp Brd 220 64.640 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-02-08T00:00:00 7315658 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2551 Telecom Management 652131 Criminal Justice Institute 32 286.840 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-02-08T00:00:00 7315532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2552 Telecom Management 652131 Miami Corr 618 185.840 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-02-08T00:00:00 7315715 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2553 Seat Charge 652072 School for the Blind and VI 550 42.440 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2025-02-08T00:00:00 7315704 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2554 Telecom Management 652131 Economic Development Corp 260 641.710 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2555 Seat Charge 652072 Women's Prison 640 559.450 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-02-08T00:00:00 7315724 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2556 Seat Charge 652072 Lobby Registration Comm 15 58.000 Internal Service Funds - Expenses 2025 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2025-02-08T00:00:00 7315524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 2557 Seat Charge 652072 Correction 615 440908.600 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2558 Seat Charge 652072 War Memorials Comm 315 1991.330 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-02-08T00:00:00 7315673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2559 Telecom Management 652131 Dept of Administration 61 48.480 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2560 Seat Charge 652072 State Public Defender Office 605 66.960 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-02-08T00:00:00 7315707 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2561 Seat Charge 652072 Motor Vehicles 235 34346.130 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2562 Seat Charge 652072 School for the Deaf 560 4.480 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-02-08T00:00:00 7315705 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2563 Seat Charge 652072 Indiana Dept of Health 400 218.300 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2564 Telecom Management 652131 Education 700 1086.760 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2565 Telecom Management 652131 Correction 615 193.920 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2566 Seat Charge 652072 Library 730 6633.370 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-02-08T00:00:00 7315748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2567 Seat Charge 652072 Budget Agency 57 4169.850 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-02-08T00:00:00 7315554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2568 Seat Charge 652072 Natural Resources 300 298.450 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2569 Seat Charge 652072 Court of Appeals 23 9.710 Internal Service Funds - Expenses 2025 General Government COURT OF APPEALS 10220 General Fund 2025-02-08T00:00:00 7315529 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2570 Seat Charge 652072 House of Representatives 3 29.000 Internal Service Funds - Expenses 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-02-08T00:00:00 7315518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 2571 Telecom Management 652131 Westville Corr 680 165.640 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-02-08T00:00:00 7315733 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2572 Seat Charge 652072 Putnamville Corr 650 735.050 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-02-08T00:00:00 7315726 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2573 Seat Charge 652072 Family and Social Svcs Admin 405 11625.530 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2574 Telecom Management 652131 Evansville State Hospital 425 1220.080 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-08T00:00:00 7315683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2575 Seat Charge 652072 Treasurer of State 48 1028.440 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-02-08T00:00:00 7315547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2576 Seat Charge 652072 Comm for Higher Education 719 5843.590 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-08T00:00:00 7315746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2577 Seat Charge 652072 Adjutant General 110 92.620 Internal Service Funds - Expenses 2025 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2025-02-08T00:00:00 7315646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2578 Seat Charge 652072 Indiana Dept of Health 400 706.050 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2579 Telecom Management 652131 Lieutenant Governor's Office 38 129.280 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2580 Telecom Management 652131 Camp Summit Corr 661 24.240 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-02-08T00:00:00 7315729 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2581 Seat Charge 652072 FSSA Family Resources 500 4505.210 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2582 Telecom Management 652131 Local Gov Finance 215 218.160 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-02-08T00:00:00 7315656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2583 Telecom Management 652131 State Police 100 14079.530 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2584 Seat Charge 652072 FSSA Mental Health and Addiction 410 793.050 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2585 Telecom Management 652131 Ofc of Management and Budget 55 4.040 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-02-08T00:00:00 7315552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2586 Telecom Management 652131 Putnamville Corr 650 129.280 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-02-08T00:00:00 7315726 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2587 Telecom Management 652131 Distressed Unit Appeal Bd 54 8.080 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-02-08T00:00:00 7315549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 2588 Telecom Management 652131 Library 730 226.240 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-02-08T00:00:00 7315748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2589 Telecom Management 652131 Correction 615 161.600 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2590 Seat Charge 652072 Charter School Brd 704 436.600 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-02-08T00:00:00 7315742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2591 Seat Charge 652072 Education 700 23282.010 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2592 Seat Charge 652072 Evansville State Hospital 425 26526.320 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-08T00:00:00 7315683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2593 Seat Charge 652072 Revenue 90 82149.100 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2594 Telecom Management 652131 Environmental Management 495 40.400 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2595 Seat Charge 652072 Evansville Psych Childrens Ctr 415 4575.850 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-08T00:00:00 7315682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2596 Telecom Management 652131 FSSA Mental Health and Addiction 410 408.040 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2597 Seat Charge 652072 Ofc of Inspector General 75 1445.830 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-02-08T00:00:00 7315597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2598 Seat Charge 652072 Labor 225 218.300 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-02-08T00:00:00 7315659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2599 Seat Charge 652072 Brd of Animal Health 351 6230.750 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-08T00:00:00 7315675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2600 Telecom Management 652131 Prosecuting Attorneys Cncl 39 113.120 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-02-08T00:00:00 7315542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2601 Seat Charge 652072 Indiana Dept of Health 400 3330.900 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2602 Telecom Management 652131 Charter School Brd 704 28.280 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-02-08T00:00:00 7315742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2603 Seat Charge 652072 Lieutenant Governor's Office 38 2750.130 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2604 Seat Charge 652072 Early Child Learning 501 508.300 Internal Service Funds - Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-02-08T00:00:00 7315696 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2605 Telecom Management 652131 Management Performance Hub 60 234.320 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-02-08T00:00:00 7315557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2606 Telecom Management 652131 Environmental Management 495 189.880 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2607 Seat Charge 652072 Correction 615 167.150 Internal Service Funds - Expenses 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2608 Telecom Management 652131 Pendleton Corr 630 133.320 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-02-08T00:00:00 7315721 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2609 Seat Charge 652072 Correction 615 1521.250 Internal Service Funds - Expenses 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2610 Telecom Management 652131 Heritage Trails Corr. Facility 623 24.240 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-02-08T00:00:00 7315719 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2611 Seat Charge 652072 FSSA Mental Health and Addiction 410 545.750 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2612 Telecom Management 652131 Ofc Admin Law Proceedings 77 537.320 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-02-08T00:00:00 7315638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2613 Seat Charge 652072 Child Services 502 431615.530 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2614 Seat Charge 652072 Logansport Juvenile Corr 616 298.450 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-02-08T00:00:00 7315713 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2615 Telecom Management 652131 Neuro Diagnostic Ins 451 1062.520 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-08T00:00:00 7315688 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2616 Telecom Management 652131 Family and Social Svcs Admin 405 1582.020 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2617 Telecom Management 652131 Indiana Dept of Health 400 214.120 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2618 Seat Charge 652072 Homeland Security 385 1215.950 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-02-08T00:00:00 7315677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2619 Seat Charge 652072 Criminal Justice Institute 32 5853.000 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-02-08T00:00:00 7315532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2620 Telecom Management 652131 Adjutant General 110 12.120 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-08T00:00:00 7315646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2621 Seat Charge 652072 Environmental Management 495 2634.900 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2622 Seat Charge 652072 Richmond State Hospital 440 28378.550 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-08T00:00:00 7315687 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2623 Telecom Management 652131 Education 700 40.400 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2624 Seat Charge 652072 State Police 100 4512.850 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2625 Telecom Management 652131 Brd of Tax Review 217 60.600 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-02-08T00:00:00 7315657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2626 Seat Charge 652072 Plainfield Corr 690 3389.350 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-02-08T00:00:00 7315737 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2627 Seat Charge 652072 Toxicology 115 4427.710 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-02-08T00:00:00 7315647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2628 Telecom Management 652131 School for the Deaf 560 242.400 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-02-08T00:00:00 7315705 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2629 Telecom Management 652131 Public Defender Council 610 4.040 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-02-08T00:00:00 7315708 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2630 Seat Charge 652072 Adjutant General 110 4843.080 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-08T00:00:00 7315646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2631 Telecom Management 652131 Plainfield Corr 690 222.200 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-02-08T00:00:00 7315737 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2632 Telecom Management 652131 Civil Rights Comm 258 72.720 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2633 Seat Charge 652072 Prosecuting Attorneys Cncl 39 2073.850 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-02-08T00:00:00 7315542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2634 Telecom Management 652131 State Employees Appeals Comm 74 8.080 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-02-08T00:00:00 7315595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2635 Seat Charge 652072 Correction 615 1389.950 Internal Service Funds - Expenses 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2636 Seat Charge 652072 Correction 615 160.300 Internal Service Funds - Expenses 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2637 Telecom Management 652131 Reception Diagnostic Ctr 695 242.400 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-02-08T00:00:00 7315738 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2638 Telecom Management 652131 Indiana Dept of Health 400 1159.480 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2639 Telecom Management 652131 FSSA Family Resources 500 214.120 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2640 Seat Charge 652072 Education 700 516.750 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2641 Seat Charge 652072 FSSA Aging 498 145.000 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2642 Seat Charge 652072 Family and Social Svcs Admin 405 43891.620 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2643 Telecom Management 652131 Library 730 36.360 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-02-08T00:00:00 7315748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2644 Telecom Management 652131 Environmental Management 495 795.880 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2645 Seat Charge 652072 Professional Licensing 250 14773.510 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2646 Telecom Management 652131 Natural Resources 300 890.620 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2647 Seat Charge 652072 Personnel 70 3171.940 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-02-08T00:00:00 7315593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2648 Seat Charge 652072 Library 730 167.150 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-02-08T00:00:00 7315748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2649 Telecom Management 652131 Labor 225 100.860 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-02-08T00:00:00 7315659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2650 Seat Charge 652072 Governor's Workforce Cabinet 512 486.150 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-02-08T00:00:00 7315702 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2651 Seat Charge 652072 Ofc of Management and Budget 55 138.150 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-02-08T00:00:00 7315552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2652 Seat Charge 652072 Natural Resources 300 8170.950 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2653 Seat Charge 652072 Adjutant General 110 377.500 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-08T00:00:00 7315646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2654 Telecom Management 652131 Attorney General 46 1624.080 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2655 Seat Charge 652072 Edinburgh Corr 697 1714.200 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-02-08T00:00:00 7315739 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2656 Seat Charge 652072 Education 700 521.230 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2657 Seat Charge 652072 FSSA Family Resources 500 491213.400 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2658 Telecom Management 652131 Madison State Hospital 430 210.080 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-08T00:00:00 7315684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2659 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 458.750 Internal Service Funds - Expenses 2025 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2660 Seat Charge 652072 Economic Development Corp 260 2014.250 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2661 Telecom Management 652131 Indiana Election Division 63 48.480 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-02-08T00:00:00 7315562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2662 Seat Charge 652072 Legislative Services 17 149.480 Internal Service Funds - Expenses 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-02-08T00:00:00 7315525 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 2663 Seat Charge 652072 Management Performance Hub 60 5470.650 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-02-08T00:00:00 7315557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2664 Telecom Management 652131 Richmond State Hospital 440 1190.750 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-08T00:00:00 7315687 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2665 Telecom Management 652131 Chain O' Lakes Corr 614 40.400 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-02-08T00:00:00 7315710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2666 Seat Charge 652072 Dept of Administration 61 24115.600 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2667 Telecom Management 652131 Rockville Corr 685 113.120 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-02-08T00:00:00 7315736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2668 Telecom Management 652131 New Castle Correctonal Fclty. 645 12.120 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-02-08T00:00:00 7315725 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 2669 Telecom Management 652131 Personnel 70 132.020 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-02-08T00:00:00 7315593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2670 Seat Charge 652072 IN Destination Devel Corp 37 1833.400 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-02-08T00:00:00 7315539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2671 Telecom Management 652131 State Prison 620 189.880 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-02-08T00:00:00 7315716 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2672 Seat Charge 652072 Civil Rights Comm 258 4067.550 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2673 Seat Charge 652072 State Prison 620 1387.580 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-02-08T00:00:00 7315716 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2674 Telecom Management 652131 Environmental Management 495 117.160 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2675 Telecom Management 652131 Treasurer of State 48 169.680 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-02-08T00:00:00 7315547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2676 Seat Charge 652072 Attorney General 46 167.150 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2677 Seat Charge 652072 FSSA Mental Health and Addiction 410 109.150 Internal Service Funds - Expenses 2025 Health Community Mental Health 12321 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2678 Seat Charge 652072 Branchville Corr 675 670.200 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-02-08T00:00:00 7315732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2679 Seat Charge 652072 Correction 615 34925.800 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2680 Seat Charge 652072 IN Archives and Records Admin 62 4850.610 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-02-08T00:00:00 7315561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2681 Telecom Management 652131 Arts Comm 705 96.960 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-02-08T00:00:00 7315743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2682 Telecom Management 652131 Revenue 90 2718.920 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2683 Seat Charge 652072 Indiana Election Division 63 1251.800 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-02-08T00:00:00 7315562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2684 Seat Charge 652072 Neuro Diagnostic Ins 451 29949.210 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-08T00:00:00 7315688 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2685 Seat Charge 652072 Dept of Administration 61 407.600 Internal Service Funds - Expenses 2025 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2686 Seat Charge 652072 Rockville Corr 685 5453.340 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-02-08T00:00:00 7315736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2687 Telecom Management 652131 Correction 615 64.640 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2688 Seat Charge 652072 Distressed Unit Appeal Bd 54 302.930 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-02-08T00:00:00 7315549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 2689 Telecom Management 652131 Budget Agency 57 165.240 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-02-08T00:00:00 7315554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2690 Seat Charge 652072 Parole Division 621 18418.950 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-02-08T00:00:00 7315717 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2691 Seat Charge 652072 Natural Resources 300 16135.230 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2692 Telecom Management 652131 Public Access Counselor 64 20.200 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-02-08T00:00:00 7315563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2693 Seat Charge 652072 Attorney General 46 36887.930 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2694 Seat Charge 652072 Correction 615 1309.800 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2695 Telecom Management 652131 FSSA Family Resources 500 3583.360 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2696 Seat Charge 652072 Arts Comm 705 1124.980 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-02-08T00:00:00 7315743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2697 Seat Charge 652072 Senate 4 58.000 Internal Service Funds - Expenses 2025 General Government SENATE 10040 General Fund 2025-02-08T00:00:00 7315522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 2698 Telecom Management 652131 Education Employment Rel Brd 505 84.840 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-02-08T00:00:00 7315699 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2699 Seat Charge 652072 FSSA Aging 498 109.150 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2700 Seat Charge 652072 Family and Social Svcs Admin 405 1321.880 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2701 Telecom Management 652131 FSSA Mental Health and Addiction 410 28.280 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2702 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 24702.290 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2703 Seat Charge 652072 Pendleton Corr 630 1505.180 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-02-08T00:00:00 7315721 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2704 Seat Charge 652072 State Employees Appeals Comm 74 218.300 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-02-08T00:00:00 7315595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2705 Seat Charge 652072 Reception Diagnostic Ctr 695 5729.640 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-02-08T00:00:00 7315738 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2706 Telecom Management 652131 Correction 615 101.000 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2707 Seat Charge 652072 Correction 615 4819.500 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2708 Telecom Management 652131 Ofc of Inspector General 75 75.850 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-02-08T00:00:00 7315597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2709 Seat Charge 652072 Local Gov Finance 215 6065.470 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-02-08T00:00:00 7315656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2710 Telecom Management 652131 Natural Resources 300 28.280 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2711 Seat Charge 652072 Adjutant General 110 27.630 Internal Service Funds - Expenses 2025 Public Safety CA-MCCO 10495 General Fund 2025-02-08T00:00:00 7315646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2712 Telecom Management 652131 Evansville Psych Childrens Ctr 415 197.960 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-08T00:00:00 7315682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2713 Telecom Management 652131 State Police 100 226.240 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2714 Seat Charge 652072 Lieutenant Governor's Office 38 2067.000 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2715 Telecom Management 652131 Correction 615 2881.430 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2716 Telecom Management 652131 Parole Division 621 852.440 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-02-08T00:00:00 7315717 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2717 Telecom Management 652131 Women's Prison 640 101.000 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-02-08T00:00:00 7315724 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2718 Seat Charge 652072 Civil Rights Comm 258 109.150 Internal Service Funds - Expenses 2025 Public Safety Native American Indian Affairs 12083 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2719 Telecom Management 652131 Motor Vehicles 235 1317.040 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2720 Seat Charge 652072 New Castle Correctonal Fclty. 645 642.680 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-02-08T00:00:00 7315725 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 2721 Seat Charge 652072 Logansport State Hospital 435 24949.820 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-08T00:00:00 7315686 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2722 Telecom Management 652131 Dept of Administration 61 1187.760 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2723 Seat Charge 652072 Correctional Industrial Fac 635 1077.800 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-02-08T00:00:00 7315722 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2724 Telecom Management 652131 Supreme Court Admin 22 424.200 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-02-08T00:00:00 7315527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2725 Telecom Management 652131 Comm for Higher Education 719 234.320 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-08T00:00:00 7315746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2726 Seat Charge 652072 Heritage Trails Corr. Facility 623 378.600 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-02-08T00:00:00 7315719 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2727 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 1094.840 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2728 Seat Charge 652072 Wabash Valley Corr 665 567.900 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-02-08T00:00:00 7315730 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2729 Seat Charge 652072 FSSA Aging 498 109.150 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2730 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 56.560 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2731 Seat Charge 652072 IN Destination Devel Corp 37 189.300 Internal Service Funds - Expenses 2025 General Government Lincoln Production 17013 General Fund 2025-02-08T00:00:00 7315539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2732 Seat Charge 652072 Dept of Administration 61 4.480 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2733 Telecom Management 652131 Logansport State Hospital 435 1030.200 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-08T00:00:00 7315686 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2734 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 530.450 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2735 Seat Charge 652072 Civil Rights Comm 258 109.150 Internal Service Funds - Expenses 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2736 Telecom Management 652131 Lieutenant Governor's Office 38 212.430 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2737 Seat Charge 652072 IN Archives and Records Admin 62 557.080 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-02-08T00:00:00 7315561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2738 Seat Charge 652072 Correction 615 1273.950 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2739 Telecom Management 652131 Pendleton Juvenile Corr 655 52.520 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-02-08T00:00:00 7315727 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2740 Seat Charge 652072 State Comptroller 50 5914.130 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-02-08T00:00:00 7315548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2741 Telecom Management 652131 Madison Corr 667 145.440 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-02-08T00:00:00 7315731 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2742 Telecom Management 652131 FSSA Mental Health and Addiction 410 64.640 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2743 Seat Charge 652072 Dept of Administration 61 305.300 Internal Service Funds - Expenses 2025 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2744 Seat Charge 652072 Public Access Counselor 64 407.600 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-02-08T00:00:00 7315563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2745 Telecom Management 652131 FSSA Family Resources 500 52.520 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2746 Seat Charge 652072 Pendleton Juvenile Corr 655 2433.500 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-02-08T00:00:00 7315727 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2747 Seat Charge 652072 Environmental Management 495 2621.200 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2748 Telecom Management 652131 Natural Resources 300 400.870 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2749 Telecom Management 652131 IN Archives and Records Admin 62 161.600 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-02-08T00:00:00 7315561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2750 Telecom Management 652131 State Comptroller 50 222.200 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-02-08T00:00:00 7315548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2751 Telecom Management 652131 Toxicology 115 80.800 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-02-08T00:00:00 7315647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2752 Telecom Management 652131 Education 700 16.160 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2753 Seat Charge 652072 Environmental Management 495 87.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2754 Telecom Management 652131 Agriculture 36 137.360 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-02-08T00:00:00 7315537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2755 Seat Charge 652072 FSSA Family Resources 500 17699.930 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2756 Seat Charge 652072 State Police 100 200581.110 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2757 Telecom Management 652131 Family and Social Svcs Admin 405 4.040 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2758 Seat Charge 652072 Veterans Affairs 160 3595.100 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-02-08T00:00:00 7315649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2759 Seat Charge 652072 Education Employment Rel Brd 505 764.050 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-02-08T00:00:00 7315699 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2760 Seat Charge 652072 Ofc Admin Law Proceedings 77 8315.180 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-02-08T00:00:00 7315638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2761 Telecom Management 652131 Brd of Animal Health 351 343.400 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-08T00:00:00 7315675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2762 Seat Charge 652072 Civil Rights Comm 258 109.150 Internal Service Funds - Expenses 2025 General Government Commission on Hispanic /Latino 12081 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2763 Telecom Management 652131 Correctional Industrial Fac 635 101.000 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-02-08T00:00:00 7315722 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2764 Telecom Management 652131 Logansport Juvenile Corr 616 36.360 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-02-08T00:00:00 7315713 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2765 Telecom Management 652131 War Memorials Comm 315 92.920 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-02-08T00:00:00 7315673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2766 Seat Charge 652072 Brd of Tax Review 217 1697.610 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-02-08T00:00:00 7315657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2767 Telecom Management 652131 IN Destination Devel Corp 37 88.880 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-02-08T00:00:00 7315539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2768 Seat Charge 652072 Indiana Dept of Health 400 58.000 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2769 Seat Charge 652072 Indiana Dept of Health 400 138.150 Internal Service Funds - Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2770 Seat Charge 652072 Agriculture 36 2831.050 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-02-08T00:00:00 7315537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2771 Seat Charge 652072 Public Defender Council 610 1659.400 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-02-08T00:00:00 7315708 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2772 Seat Charge 652072 FSSA Mental Health and Addiction 410 6509.930 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2773 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 1991.040 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-02-08T00:00:00 7315638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2774 Financial Application Services 659294 Neuro Diagnostic Ins 451 1995.130 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-08T00:00:00 7315688 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2775 Financial Application Services 659294 IN Destination Devel Corp 37 229.470 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-02-08T00:00:00 7315539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2776 Remote IP Phone 652134 Distressed Unit Appeal Bd 54 64.900 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-02-08T00:00:00 7315549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 2777 Remote IP Phone 652134 Public Access Counselor 64 91.570 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-02-08T00:00:00 7315563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2778 Acrobat Pro Subscription 652393 Homeland Security 385 37.500 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-02-08T00:00:00 7315677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2779 Cellular Phone Service 652110 Economic Development Corp 260 1077.680 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2780 Remote IP Phone 652134 Logansport State Hospital 435 10714.360 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-08T00:00:00 7315686 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2781 Remote IP Phone 652134 Indiana Dept of Health 400 65.650 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2782 HR Application Services 659295 Local Gov Finance 215 1692.860 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-02-08T00:00:00 7315656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2783 Data Protection Services 653090 FSSA Mental Health and Addiction 410 210.320 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2784 Data Protection Services 653090 Correction 615 992.720 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2785 Data Storage 659270 Motor Vehicles 235 9914.130 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2786 Cellular Phone Service 652110 Civil Rights Comm 258 577.030 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2787 Telecom Management 652131 Education 700 4.040 Internal Service Funds - Expenses 2025 Education GIFTED/TALENTED 13980 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2788 Cellular Phone Service 652110 Natural Resources 300 973.100 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2789 Cellular Phone Service 652110 Wabash Valley Corr 665 1006.000 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-02-08T00:00:00 7315730 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2790 Citrix 652370 Evansville State Hospital 425 17.830 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-08T00:00:00 7315683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2791 Cellular Phone Service 652110 Library 730 178.060 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-02-08T00:00:00 7315748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2792 Remote IP Phone 652134 Neuro Diagnostic Ins 451 8160.540 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-08T00:00:00 7315688 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2793 HR Application Services 659295 Ofc Admin Law Proceedings 77 2848.960 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-02-08T00:00:00 7315638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2794 Financial Application Services 659294 Criminal Justice Institute 32 6604.200 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-02-08T00:00:00 7315532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2795 Web Collaboration 659281 Education Employment Rel Brd 505 38.340 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-02-08T00:00:00 7315699 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2796 Citrix 652370 Reception Diagnostic Ctr 695 89.150 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-02-08T00:00:00 7315738 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2797 Cellular Phone Service 652110 Public Access Counselor 64 35.740 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-02-08T00:00:00 7315563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2798 Data Storage 659270 War Memorials Comm 315 5.700 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-02-08T00:00:00 7315673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2799 Data Protection Services 653090 Motor Vehicles 235 67.440 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2800 Acrobat Pro Subscription 652393 Public Defender Council 610 67.500 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-02-08T00:00:00 7315708 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2801 Remote IP Phone 652134 Governor's Workforce Cabinet 512 63.580 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-02-08T00:00:00 7315702 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 2802 Data Storage 659270 Correction 615 3831.570 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2803 Misc. Telecom Services 652157 Worker's Comp Brd 220 40.840 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-02-08T00:00:00 7315658 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2804 Cyber Security-Baseline 659304 Indiana Dept of Health 400 158.670 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2805 Acrobat Pro Subscription 652393 Professional Licensing 250 522.500 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2806 Financial Application Services 659294 Labor 225 3225.340 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-02-08T00:00:00 7315659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2807 Acrobat Pro Subscription 652393 Westville Corr 680 7.500 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-02-08T00:00:00 7315733 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2808 Telecom Management 652131 FSSA Family Resources 500 11.210 Internal Service Funds - Expenses 2025 Welfare EBT 15103 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2809 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 165.000 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2810 Cellular Phone Service 652110 Charter School Brd 704 39.040 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-02-08T00:00:00 7315742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2811 Network Services 652156 FSSA Mental Health and Addiction 410 34419.500 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2812 Remote IP Phone 652134 Criminal Justice Institute 32 1978.840 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-02-08T00:00:00 7315532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2813 HR Application Services 659295 Brd of Tax Review 217 619.340 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-02-08T00:00:00 7315657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2814 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 1586.700 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-02-08T00:00:00 7315727 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2815 Data Storage 659270 Veterans Affairs 160 93.600 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-02-08T00:00:00 7315649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2816 Cyber Security-Baseline 659304 Parole Division 621 9149.970 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-02-08T00:00:00 7315717 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2817 Citrix 652370 Logansport Juvenile Corr 616 35.660 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-02-08T00:00:00 7315713 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2818 Data Protection Services 653090 Lieutenant Governor's Office 38 966.320 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2819 Citrix 652370 State Public Defender Office 605 53.490 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-02-08T00:00:00 7315707 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2820 Remote IP Phone 652134 Madison State Hospital 430 3.000 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-08T00:00:00 7315684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2821 Financial Application Services 659294 Adjutant General 110 12874.820 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-08T00:00:00 7315646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2822 Telecom Management 652131 FSSA Aging 498 8.080 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2823 Data Protection Services 653090 IN Destination Devel Corp 37 13.680 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-02-08T00:00:00 7315539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2824 Data Storage 659270 Natural Resources 300 18225.510 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2825 Remote IP Phone 652134 Civil Rights Comm 258 21.750 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2826 Acrobat Pro Subscription 652393 Motor Vehicles 235 1142.000 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2827 Data Storage 659270 Charter School Brd 704 17.700 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-02-08T00:00:00 7315742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2828 Cyber Security-Baseline 659304 Attorney General 46 18035.490 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2829 Data Storage 659270 Professional Licensing 250 2860.440 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2830 Web Collaboration 659281 Correction 615 473.310 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2831 Cyber Security-Baseline 659304 Pendleton Corr 630 952.020 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-02-08T00:00:00 7315721 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2832 Web Collaboration 659281 Economic Development Corp 260 210.870 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2833 Acrobat Pro Subscription 652393 Economic Development Corp 260 1162.500 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2834 Cellular Phone Service 652110 Dept of Administration 61 277.180 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2835 Cyber Security-Baseline 659304 FSSA Aging 498 423.120 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2836 Telecom Management 652131 House of Representatives 3 68.680 Internal Service Funds - Expenses 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-02-08T00:00:00 7315518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 2837 Telecom Management 652131 Legislative Services 17 4.040 Internal Service Funds - Expenses 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-02-08T00:00:00 7315525 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 2838 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 423.120 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-02-08T00:00:00 7315738 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2839 Citrix 652370 FSSA Disability and Rehab Svcs 497 5206.360 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2840 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 846.240 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-02-08T00:00:00 7315539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2841 Data Protection Services 653090 Adjutant General 110 39.280 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-08T00:00:00 7315646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2842 Network Services 652156 Natural Resources 300 598.600 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2843 Misc. Telecom Services 652157 War Memorials Comm 315 2.690 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-02-08T00:00:00 7315673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2844 Financial Application Services 659294 Toxicology 115 511.080 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-02-08T00:00:00 7315647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2845 HR Application Services 659295 Lieutenant Governor's Office 38 2064.460 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2846 Misc. Telecom Services 652157 School for the Deaf 560 11.740 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-02-08T00:00:00 7315705 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2847 Citrix 652370 Revenue 90 106.980 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2848 Cellular Phone Service 652110 Comm for Higher Education 719 873.160 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-08T00:00:00 7315746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2849 Data Protection Services 653090 Indiana Dept of Health 400 41.600 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2850 Citrix 652370 Lobby Registration Comm 15 17.830 Internal Service Funds - Expenses 2025 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2025-02-08T00:00:00 7315524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 2851 HR Application Services 659295 Richmond State Hospital 440 17176.310 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-08T00:00:00 7315687 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2852 Data Storage 659270 Criminal Justice Institute 32 842.400 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-02-08T00:00:00 7315532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2853 Financial Application Services 659294 Treasurer of State 48 710.480 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-02-08T00:00:00 7315547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2854 Cellular Phone Service 652110 Logansport State Hospital 435 429.440 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-08T00:00:00 7315686 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2855 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 4125.420 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-02-08T00:00:00 7315638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2856 Remote IP Phone 652134 Edinburgh Corr 697 0.750 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-02-08T00:00:00 7315739 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2857 Network Services 652156 Revenue 90 17110.980 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2858 Data Storage 659270 Richmond State Hospital 440 248.400 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-08T00:00:00 7315687 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2859 Financial Application Services 659294 Child Services 502 609756.730 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2860 Network Services 652156 Brd of Tax Review 217 299.300 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-02-08T00:00:00 7315657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2861 Data Protection Services 653090 Local Gov Finance 215 115.520 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-02-08T00:00:00 7315656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2862 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 211.560 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-02-08T00:00:00 7315561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2863 Remote IP Phone 652134 Education 700 35.850 Internal Service Funds - Expenses 2025 Education Early Childhood Learning 12341 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2864 Cellular Phone Service 652110 State Police 100 195.200 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2865 Cyber Security-Baseline 659304 Dept of Administration 61 105.780 Internal Service Funds - Expenses 2025 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2866 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 1394.090 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-02-08T00:00:00 7315638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2867 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 165.770 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2868 Data Storage 659270 Civil Rights Comm 258 244.950 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2869 Data Protection Services 653090 FSSA Mental Health and Addiction 410 4.720 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2870 Citrix 652370 Criminal Justice Institute 32 17.830 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-02-08T00:00:00 7315532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2871 Remote IP Phone 652134 Lieutenant Governor's Office 38 91.570 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2872 Cellular Phone Service 652110 IN Destination Devel Corp 37 585.600 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-02-08T00:00:00 7315539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2873 HR Application Services 659295 Toxicology 115 949.650 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-02-08T00:00:00 7315647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2874 Acrobat Pro Subscription 652393 Environmental Management 495 1400.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2875 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 90.500 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2876 Misc. Telecom Services 652157 Dept of Administration 61 0.110 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2877 Acrobat Pro Subscription 652393 Arts Comm 705 264.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-02-08T00:00:00 7315743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2878 Data Protection Services 653090 Personnel 70 371.120 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-02-08T00:00:00 7315593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2879 Data Storage 659270 Dept of Administration 61 180.900 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2880 Cellular Phone Service 652110 Criminal Justice Institute 32 654.630 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-02-08T00:00:00 7315532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2881 Cellular Phone Service 652110 FSSA Family Resources 500 69.030 Internal Service Funds - Expenses 2025 Welfare EBT 15103 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2882 Cyber Security-Baseline 659304 Criminal Justice Institute 32 3490.740 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-02-08T00:00:00 7315532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2883 Acrobat Pro Subscription 652393 Supreme Court Admin 22 1020.500 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-02-08T00:00:00 7315527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2884 Citrix 652370 FSSA Disability and Rehab Svcs 497 17.830 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2885 Financial Application Services 659294 Agriculture 36 485.950 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-02-08T00:00:00 7315537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2886 Acrobat Pro Subscription 652393 Child Services 502 6775.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2887 Remote IP Phone 652134 Family and Social Svcs Admin 405 9535.150 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2888 Web Collaboration 659281 Miami Corr 618 133.200 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-02-08T00:00:00 7315715 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2889 HR Application Services 659295 Labor 225 3881.190 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-02-08T00:00:00 7315659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2890 Data Storage 659270 Brd of Tax Review 217 31.050 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-02-08T00:00:00 7315657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2891 Cellular Phone Service 652110 Homeland Security 385 376.690 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-02-08T00:00:00 7315677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2892 Network Services 652156 Arts Comm 705 299.300 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-02-08T00:00:00 7315743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2893 Cellular Phone Service 652110 Public Defender Council 610 30.470 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-02-08T00:00:00 7315708 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2894 HR Application Services 659295 Evansville State Hospital 425 12923.520 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-08T00:00:00 7315683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2895 Cyber Security-Baseline 659304 Attorney General 46 52.890 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2896 Data Storage 659270 Correction 615 4.050 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2897 Network Services 652156 IN Destination Devel Corp 37 1197.200 Internal Service Funds - Expenses 2025 General Government Lincoln Production 17013 General Fund 2025-02-08T00:00:00 7315539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2898 HR Application Services 659295 Criminal Justice Institute 32 2725.090 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-02-08T00:00:00 7315532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2899 Network Services 652156 Education Employment Rel Brd 505 248.420 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-02-08T00:00:00 7315699 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2900 Cellular Phone Service 652110 Dept of Administration 61 3782.890 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2901 Telecom Management 652131 Attorney General 46 8.080 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2902 Remote IP Phone 652134 Library 730 128.620 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-02-08T00:00:00 7315748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2903 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 423.120 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2904 Cellular Phone Service 652110 Plainfield Corr 690 1244.890 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-02-08T00:00:00 7315737 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2905 Misc. Telecom Services 652157 Agriculture 36 0.260 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-02-08T00:00:00 7315537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2906 Cyber Security-Baseline 659304 Library 730 3332.070 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-02-08T00:00:00 7315748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2907 Web Collaboration 659281 Logansport Juvenile Corr 616 31.620 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-02-08T00:00:00 7315713 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2908 Misc. Telecom Services 652157 Treasurer of State 48 16.100 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-02-08T00:00:00 7315547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2909 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 7.500 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2910 Remote IP Phone 652134 Family and Social Svcs Admin 405 32.450 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2911 Acrobat Pro Subscription 652393 State Police 100 94.000 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2912 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 317.340 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2913 Web Collaboration 659281 Westville Corr 680 101.580 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-02-08T00:00:00 7315733 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2914 Web Collaboration 659281 Attorney General 46 115.020 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2915 Data Protection Services 653090 Budget Agency 57 376.880 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-02-08T00:00:00 7315554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2916 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 82.500 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-02-08T00:00:00 7315658 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2917 HR Application Services 659295 Management Performance Hub 60 1651.570 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-02-08T00:00:00 7315557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2918 Acrobat Pro Subscription 652393 Madison Corr 667 15.000 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-02-08T00:00:00 7315731 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2919 HR Application Services 659295 Revenue 90 27911.500 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2920 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 15.000 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-02-08T00:00:00 7315738 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2921 Citrix 652370 Indiana Dept of Health 400 53.490 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2922 Misc. Telecom Services 652157 Correction 615 1.610 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2923 Telecom Management 652131 Dept of Administration 61 16.160 Internal Service Funds - Expenses 2025 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2924 Telecom Management 652131 IN Destination Devel Corp 37 4.040 Internal Service Funds - Expenses 2025 General Government Lincoln Production 17013 General Fund 2025-02-08T00:00:00 7315539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2925 Data Protection Services 653090 Correction 615 7954.000 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2926 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 156.160 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2927 Cellular Phone Service 652110 Brd of Animal Health 351 2146.040 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-08T00:00:00 7315675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2928 Citrix 652370 Neuro Diagnostic Ins 451 53.490 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-08T00:00:00 7315688 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2929 Data Storage 659270 State Police 100 204.450 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2930 Data Protection Services 653090 Distressed Unit Appeal Bd 54 7.200 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-02-08T00:00:00 7315549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 2931 Acrobat Pro Subscription 652393 Environmental Management 495 135.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2932 Network Services 652156 IN Destination Devel Corp 37 398.070 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-02-08T00:00:00 7315539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2933 Data Storage 659270 Attorney General 46 3316.650 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2934 Cellular Phone Service 652110 IN Destination Devel Corp 37 39.040 Internal Service Funds - Expenses 2025 General Government Lincoln Production 17013 General Fund 2025-02-08T00:00:00 7315539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2935 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 105.780 Internal Service Funds - Expenses 2025 General Government Lincoln Production 17013 General Fund 2025-02-08T00:00:00 7315539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 2936 Web Collaboration 659281 Agriculture 36 38.340 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-02-08T00:00:00 7315537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2937 Cyber Security-Baseline 659304 Education 700 264.450 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2938 Financial Application Services 659294 FSSA Aging 498 8539.860 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2939 Network Services 652156 Education 700 3666.430 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2940 Network Services 652156 FSSA Family Resources 500 103453.050 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2941 Citrix 652370 Correction 615 17.830 Internal Service Funds - Expenses 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2942 Citrix 652370 Economic Development Corp 260 178.300 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2943 Citrix 652370 Brd of Animal Health 351 213.960 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-08T00:00:00 7315675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2944 Cyber Security-Baseline 659304 Management Performance Hub 60 5712.120 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-02-08T00:00:00 7315557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2945 Acrobat Pro Subscription 652393 Attorney General 46 22.500 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2946 Remote IP Phone 652134 Education 700 194.260 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2947 Financial Application Services 659294 State Public Defender Office 605 92.990 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-02-08T00:00:00 7315707 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2948 Financial Application Services 659294 Indiana Election Division 63 120.340 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-02-08T00:00:00 7315562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2949 Data Protection Services 653090 State Comptroller 50 493.840 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-02-08T00:00:00 7315548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2950 Data Storage 659270 Ofc Admin Law Proceedings 77 576.150 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-02-08T00:00:00 7315638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2951 Remote IP Phone 652134 Correction 615 244.110 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2952 Financial Application Services 659294 Charter School Brd 704 88.460 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-02-08T00:00:00 7315742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2953 Misc. Telecom Services 652157 Ofc of Inspector General 75 2.110 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-02-08T00:00:00 7315597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2954 Data Protection Services 653090 Criminal Justice Institute 32 179.760 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-02-08T00:00:00 7315532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2955 Acrobat Pro Subscription 652393 Early Child Learning 501 15.000 Internal Service Funds - Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-02-08T00:00:00 7315696 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2956 Remote IP Phone 652134 Indiana Dept of Health 400 0.750 Internal Service Funds - Expenses 2025 Health Nutrition Assistance 13139 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2957 Remote IP Phone 652134 Rockville Corr 685 41.010 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-02-08T00:00:00 7315736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2958 Cyber Security-Baseline 659304 Correction 615 423.120 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2959 Cyber Security-Baseline 659304 Civil Rights Comm 258 1956.930 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2960 Financial Application Services 659294 Evansville State Hospital 425 3302.680 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-08T00:00:00 7315683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2961 Misc. Telecom Services 652157 Lieutenant Governor's Office 38 3.800 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2962 HR Application Services 659295 Prosecuting Attorneys Cncl 39 743.210 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-02-08T00:00:00 7315542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2963 Misc. Telecom Services 652157 FSSA Aging 498 2.850 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2964 Telecom Management 652131 Civil Rights Comm 258 4.040 Internal Service Funds - Expenses 2025 Public Safety Native American Indian Affairs 12083 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2965 Data Protection Services 653090 Civil Rights Comm 258 130.640 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2966 Cellular Phone Service 652110 Economic Development Corp 260 5768.170 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2967 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 5659.230 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2968 Misc. Telecom Services 652157 FSSA Family Resources 500 86.040 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2969 Acrobat Pro Subscription 652393 Adjutant General 110 30.000 Internal Service Funds - Expenses 2025 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2025-02-08T00:00:00 7315646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2970 Acrobat Pro Subscription 652393 Brd of Animal Health 351 590.500 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-08T00:00:00 7315675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2971 Cyber Security-Baseline 659304 Labor 225 423.120 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-02-08T00:00:00 7315659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2972 Misc. Telecom Services 652157 Brd of Tax Review 217 4.580 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-02-08T00:00:00 7315657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2973 Cyber Security-Baseline 659304 Wabash Valley Corr 665 317.340 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-02-08T00:00:00 7315730 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2974 Remote IP Phone 652134 School for the Deaf 560 2072.150 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-02-08T00:00:00 7315705 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2975 HR Application Services 659295 Worker's Comp Brd 220 908.360 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-02-08T00:00:00 7315658 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2976 Web Collaboration 659281 Rockville Corr 685 63.240 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-02-08T00:00:00 7315736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2977 Remote IP Phone 652134 Environmental Management 495 5685.570 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2978 Acrobat Pro Subscription 652393 Education 700 1475.000 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2979 HR Application Services 659295 Arts Comm 705 454.180 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-02-08T00:00:00 7315743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2980 Misc. Telecom Services 652157 Putnamville Corr 650 117.720 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-02-08T00:00:00 7315726 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2981 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 18088.380 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2982 Citrix 652370 Environmental Management 495 17.830 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2983 Citrix 652370 Parole Division 621 124.810 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-02-08T00:00:00 7315717 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2984 Remote IP Phone 652134 Branchville Corr 675 2.250 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-02-08T00:00:00 7315732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2985 Data Storage 659270 Local Gov Finance 215 484.050 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-02-08T00:00:00 7315656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 2986 Cellular Phone Service 652110 FSSA Family Resources 500 78.080 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2987 Network Services 652156 Comm for Higher Education 719 897.900 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-08T00:00:00 7315746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2988 Data Storage 659270 Supreme Court Admin 22 203.850 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-02-08T00:00:00 7315527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2989 Acrobat Pro Subscription 652393 Evansville State Hospital 425 116.500 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-08T00:00:00 7315683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2990 Cyber Security-Baseline 659304 Budget Agency 57 2432.940 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-02-08T00:00:00 7315554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2991 Data Protection Services 653090 War Memorials Comm 315 3.040 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-02-08T00:00:00 7315673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2992 Network Services 652156 Worker's Comp Brd 220 598.600 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-02-08T00:00:00 7315658 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2993 Cellular Phone Service 652110 War Memorials Comm 315 234.240 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-02-08T00:00:00 7315673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2994 Citrix 652370 Westville Corr 680 53.490 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-02-08T00:00:00 7315733 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2995 Misc. Telecom Services 652157 Richmond State Hospital 440 252.150 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-08T00:00:00 7315687 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2996 Cellular Phone Service 652110 Education 700 39.040 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2997 Web Collaboration 659281 Madison State Hospital 430 12.450 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-08T00:00:00 7315684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2998 Cyber Security-Baseline 659304 Branchville Corr 675 423.120 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-02-08T00:00:00 7315732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2999 Citrix 652370 Legislative Services 17 124.810 Internal Service Funds - Expenses 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-02-08T00:00:00 7315525 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 3000 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 10313.550 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3001 Cyber Security-Baseline 659304 Ofc of Inspector General 75 793.350 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-02-08T00:00:00 7315597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3002 Financial Application Services 659294 Revenue 90 52649.100 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3003 Remote IP Phone 652134 Natural Resources 300 5123.200 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3004 Acrobat Pro Subscription 652393 Budget Agency 57 199.000 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-02-08T00:00:00 7315554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3005 Network Services 652156 Camp Summit Corr 661 1496.500 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-02-08T00:00:00 7315729 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 3006 Remote IP Phone 652134 Indiana Dept of Health 400 100.350 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3007 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 771.000 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-02-08T00:00:00 7315532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3008 Data Storage 659270 Madison State Hospital 430 2.700 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-08T00:00:00 7315684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3009 Financial Application Services 659294 War Memorials Comm 315 184.090 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-02-08T00:00:00 7315673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3010 Remote IP Phone 652134 Correction 615 48.650 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3011 Data Storage 659270 Lieutenant Governor's Office 38 1811.850 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3012 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 52.520 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3013 Acrobat Pro Subscription 652393 Education 700 37.500 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3014 Acrobat Pro Subscription 652393 Revenue 90 4182.000 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3015 Network Services 652156 Civil Rights Comm 258 897.900 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3016 Remote IP Phone 652134 Veterans Affairs 160 1029.650 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-02-08T00:00:00 7315649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3017 Remote IP Phone 652134 Westville Corr 680 1.500 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-02-08T00:00:00 7315733 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3018 Financial Application Services 659294 Education 700 10938.350 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3019 Remote IP Phone 652134 Early Child Learning 501 96.340 Internal Service Funds - Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-02-08T00:00:00 7315696 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3020 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 20.640 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3021 Telecom Management 652131 Early Child Learning 501 48.480 Internal Service Funds - Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-02-08T00:00:00 7315696 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3022 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 22.500 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3023 Cellular Phone Service 652110 Attorney General 46 295.630 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3024 Web Collaboration 659281 Evansville State Hospital 425 12.450 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-08T00:00:00 7315683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3025 Acrobat Pro Subscription 652393 Civil Rights Comm 258 68.000 Internal Service Funds - Expenses 2025 General Government Women's Commission 12082 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3026 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 1997.720 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-02-08T00:00:00 7315738 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3027 Data Protection Services 653090 State Police 100 109.040 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3028 Cyber Security-Baseline 659304 Correction 615 52.890 Internal Service Funds - Expenses 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3029 Data Storage 659270 Agriculture 36 405.900 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-02-08T00:00:00 7315537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3030 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 15.000 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-02-08T00:00:00 7315595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 3031 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1972.220 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3032 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 37.500 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-02-08T00:00:00 7315597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3033 Network Services 652156 New Castle Correctonal Fclty. 645 299.300 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-02-08T00:00:00 7315725 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3034 Misc. Telecom Services 652157 Natural Resources 300 28.520 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3035 Misc. Telecom Services 652157 Brd of Animal Health 351 30.550 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-08T00:00:00 7315675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3036 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 423.120 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3037 Remote IP Phone 652134 Economic Development Corp 260 531.600 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3038 Misc. Telecom Services 652157 Toxicology 115 8.400 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-02-08T00:00:00 7315647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3039 HR Application Services 659295 Adjutant General 110 64865.340 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-08T00:00:00 7315646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3040 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 19.170 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3041 Telecom Management 652131 Civil Rights Comm 258 8.080 Internal Service Funds - Expenses 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3042 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 829.750 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-08T00:00:00 7315682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3043 Data Storage 659270 Brd of Animal Health 351 2449.200 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-08T00:00:00 7315675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3044 Remote IP Phone 652134 Child Services 502 56757.230 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3045 Misc. Telecom Services 652157 FSSA Mental Health and Addiction 410 5.370 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3046 Remote IP Phone 652134 Pendleton Corr 630 3.750 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-02-08T00:00:00 7315721 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3047 Cyber Security-Baseline 659304 Comm for Higher Education 719 4231.200 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-08T00:00:00 7315746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3048 Acrobat Pro Subscription 652393 Women's Prison 640 22.500 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-02-08T00:00:00 7315724 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3049 Misc. Telecom Services 652157 FSSA Family Resources 500 35.230 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3050 Data Storage 659270 Neuro Diagnostic Ins 451 311.850 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-08T00:00:00 7315688 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3051 Acrobat Pro Subscription 652393 Indiana Election Division 63 75.000 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-02-08T00:00:00 7315562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3052 Misc. Telecom Services 652157 Logansport State Hospital 435 680.780 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-08T00:00:00 7315686 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3053 Misc. Telecom Services 652157 State Police 100 18.100 Internal Service Funds - Expenses 2025 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3054 Data Protection Services 653090 FSSA Family Resources 500 1517.520 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3055 HR Application Services 659295 Child Services 502 167262.560 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3056 Acrobat Pro Subscription 652393 Library 730 75.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-02-08T00:00:00 7315748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3057 Data Storage 659270 Adjutant General 110 65.250 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-08T00:00:00 7315646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3058 Financial Application Services 659294 Labor 225 65.820 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-02-08T00:00:00 7333813 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3059 Cyber Security-Baseline 659304 Indiana Dept of Health 400 370.230 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3060 Misc. Telecom Services 652157 Dept of Administration 61 3.840 Internal Service Funds - Expenses 2025 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3061 Network Services 652156 Correction 615 182073.170 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3062 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1430.500 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3063 HR Application Services 659295 Civil Rights Comm 258 2064.460 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3064 Financial Application Services 659294 School for the Deaf 560 677.210 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-02-08T00:00:00 7315705 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3065 Cellular Phone Service 652110 Indiana Dept of Health 400 273.280 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3066 Cyber Security-Baseline 659304 Agriculture 36 1798.260 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-02-08T00:00:00 7315537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3067 Remote IP Phone 652134 Indiana Dept of Health 400 2921.700 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3068 Telecom Management 652131 Family and Social Svcs Admin 405 12.120 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3069 HR Application Services 659295 Education 700 12262.890 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3070 Web Collaboration 659281 Criminal Justice Institute 32 76.680 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-02-08T00:00:00 7315532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3071 Cyber Security-Baseline 659304 FSSA Family Resources 500 265296.240 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3072 Cellular Phone Service 652110 Education 700 20.330 Internal Service Funds - Expenses 2025 Education GIFTED/TALENTED 13980 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3073 Misc. Telecom Services 652157 FSSA Aging 498 1.010 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3074 Financial Application Services 659294 Brd of Tax Review 217 38.710 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-02-08T00:00:00 7315657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3075 Cellular Phone Service 652110 Madison Corr 667 868.690 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-02-08T00:00:00 7315731 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3076 Web Collaboration 659281 Lieutenant Governor's Office 38 11.130 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3077 Network Services 652156 Natural Resources 300 5686.700 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3078 Citrix 652370 House of Representatives 3 17.830 Internal Service Funds - Expenses 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-02-08T00:00:00 7315518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 3079 Acrobat Pro Subscription 652393 Logansport State Hospital 435 162.000 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-08T00:00:00 7315686 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3080 Cellular Phone Service 652110 Local Gov Finance 215 819.840 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-02-08T00:00:00 7315656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3081 Telecom Management 652131 Homeland Security 385 52.520 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-02-08T00:00:00 7315677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 3082 Cellular Phone Service 652110 Environmental Management 495 852.670 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3083 Data Protection Services 653090 Natural Resources 300 8779.280 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3084 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 211.560 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-02-08T00:00:00 7315719 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 3085 Network Services 652156 School for the Deaf 560 11972.000 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-02-08T00:00:00 7315705 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3086 Cellular Phone Service 652110 Correction 615 459.470 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3087 Cellular Phone Service 652110 Women's Prison 640 869.730 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-02-08T00:00:00 7315724 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3088 Data Storage 659270 Public Access Counselor 64 83.700 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-02-08T00:00:00 7315563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 3089 HR Application Services 659295 Public Defender Council 610 454.180 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-02-08T00:00:00 7315708 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3090 Cyber Security-Baseline 659304 Personnel 70 2009.820 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-02-08T00:00:00 7315593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3091 Cyber Security-Baseline 659304 Governor's Workforce Cabinet 512 52.890 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-02-08T00:00:00 7315702 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 3092 Acrobat Pro Subscription 652393 Madison State Hospital 430 215.000 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-08T00:00:00 7315684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3093 Financial Application Services 659294 Family and Social Svcs Admin 405 76376.350 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3094 Cellular Phone Service 652110 Supreme Court Admin 22 1553.470 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-02-08T00:00:00 7315527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3095 Cellular Phone Service 652110 Professional Licensing 250 1024.730 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3096 Acrobat Pro Subscription 652393 Brd of Tax Review 217 30.000 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-02-08T00:00:00 7315657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3097 HR Application Services 659295 Dept of Administration 61 6523.690 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3098 Telecom Management 652131 Correction 615 4.040 Internal Service Funds - Expenses 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3099 Remote IP Phone 652134 Local Gov Finance 215 1311.630 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-02-08T00:00:00 7315656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3100 Acrobat Pro Subscription 652393 Comm for Higher Education 719 255.000 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-08T00:00:00 7315746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3101 Remote IP Phone 652134 FSSA Family Resources 500 102.390 Internal Service Funds - Expenses 2025 Welfare EBT 15103 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3102 Financial Application Services 659294 Comm for Higher Education 719 611.400 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-08T00:00:00 7315746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3103 HR Application Services 659295 Agriculture 36 3427.000 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-02-08T00:00:00 7315537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3104 Remote IP Phone 652134 FSSA Aging 498 425.300 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3105 Misc. Telecom Services 652157 Indiana Dept of Health 400 6.190 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3106 Citrix 652370 Correction 615 89.150 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3107 Telecom Management 652131 Correction 615 48.480 Internal Service Funds - Expenses 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3108 Cellular Phone Service 652110 Management Performance Hub 60 1646.380 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-02-08T00:00:00 7315557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3109 Remote IP Phone 652134 Education 700 79.860 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3110 Data Protection Services 653090 Ofc Admin Law Proceedings 77 307.280 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-02-08T00:00:00 7315638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3111 Cyber Security-Baseline 659304 Environmental Management 495 1480.920 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3112 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 52.890 Internal Service Funds - Expenses 2025 Health Community Mental Health 12321 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3113 Cyber Security-Baseline 659304 Indiana Dept of Health 400 264.450 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3114 HR Application Services 659295 Evansville Psych Childrens Ctr 415 1692.860 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-08T00:00:00 7315682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3115 Data Storage 659270 State Comptroller 50 951.600 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-02-08T00:00:00 7315548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3116 Remote IP Phone 652134 IN Destination Devel Corp 37 288.560 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-02-08T00:00:00 7315539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3117 Cyber Security-Baseline 659304 Logansport State Hospital 435 11318.460 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-08T00:00:00 7315686 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3118 Cyber Security-Baseline 659304 Madison State Hospital 430 10419.330 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-08T00:00:00 7315684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3119 Misc. Telecom Services 652157 Local Gov Finance 215 11.680 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-02-08T00:00:00 7315656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3120 HR Application Services 659295 Environmental Management 495 34228.750 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3121 HR Application Services 659295 Indiana Election Division 63 784.500 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-02-08T00:00:00 7315562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3122 Cyber Security-Baseline 659304 Correction 615 191356.020 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3123 Web Collaboration 659281 Family and Social Svcs Admin 405 115.020 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3124 Acrobat Pro Subscription 652393 Labor 225 30.000 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-02-08T00:00:00 7315659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3125 Citrix 652370 Correction 615 5010.230 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3126 Cyber Security-Baseline 659304 Education 700 11688.690 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3127 Cyber Security-Baseline 659304 Indiana Election Division 63 634.680 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-02-08T00:00:00 7315562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3128 Citrix 652370 FSSA Aging 498 17.830 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3129 Remote IP Phone 652134 Ofc of Inspector General 75 455.490 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-02-08T00:00:00 7315597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3130 Remote IP Phone 652134 Arts Comm 705 21.810 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-02-08T00:00:00 7315743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3131 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 2.250 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-02-08T00:00:00 7315725 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3132 Misc. Telecom Services 652157 Rockville Corr 685 96.680 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-02-08T00:00:00 7315736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3133 Network Services 652156 State Comptroller 50 2693.700 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-02-08T00:00:00 7315548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3134 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 224.620 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3135 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 7.500 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-02-08T00:00:00 7315727 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 3136 Cyber Security-Baseline 659304 Women's Prison 640 158.670 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-02-08T00:00:00 7315724 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3137 Cyber Security-Baseline 659304 Distressed Unit Appeal Bd 54 158.670 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-02-08T00:00:00 7315549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 3138 Network Services 652156 Family and Social Svcs Admin 405 12869.900 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3139 Cellular Phone Service 652110 Lobby Registration Comm 15 78.080 Internal Service Funds - Expenses 2025 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2025-02-08T00:00:00 7315524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 3140 Citrix 652370 Camp Summit Corr 661 17.830 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-02-08T00:00:00 7315729 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 3141 Cellular Phone Service 652110 Education 700 1590.170 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3142 Network Services 652156 Parole Division 621 598.600 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-02-08T00:00:00 7315717 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3143 Network Services 652156 War Memorials Comm 315 598.600 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-02-08T00:00:00 7315673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3144 Data Protection Services 653090 Governor's Workforce Cabinet 512 13.520 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-02-08T00:00:00 7315702 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 3145 Cellular Phone Service 652110 Education 700 30.470 Internal Service Funds - Expenses 2025 Education Early Childhood Learning 12341 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3146 Acrobat Pro Subscription 652393 Labor 225 15.000 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-02-08T00:00:00 7315659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3147 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 47.500 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3148 Cellular Phone Service 652110 Revenue 90 13860.660 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3149 Acrobat Pro Subscription 652393 Education 700 15.000 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3150 Misc. Telecom Services 652157 Professional Licensing 250 8.140 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3151 Web Collaboration 659281 Indiana Dept of Health 400 364.230 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3152 Cellular Phone Service 652110 IN Archives and Records Admin 62 351.360 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-02-08T00:00:00 7315561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3153 Misc. Telecom Services 652157 Natural Resources 300 62.040 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3154 Telecom Management 652131 Economic Development Corp 260 4.040 Internal Service Funds - Expenses 2025 General Government Career Connections and Talent 13155 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3155 Cyber Security-Baseline 659304 Civil Rights Comm 258 52.890 Internal Service Funds - Expenses 2025 General Government Commission on Hispanic /Latino 12081 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3156 Cellular Phone Service 652110 Lieutenant Governor's Office 38 921.490 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3157 Cyber Security-Baseline 659304 Civil Rights Comm 258 52.890 Internal Service Funds - Expenses 2025 General Government Women's Commission 12082 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3158 Financial Application Services 659294 School for the Blind and VI 550 504.570 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2025-02-08T00:00:00 7315704 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3159 Misc. Telecom Services 652157 Pendleton Corr 630 156.060 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-02-08T00:00:00 7315721 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3160 HR Application Services 659295 Madison State Hospital 430 14286.060 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-08T00:00:00 7315684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3161 Data Storage 659270 Arts Comm 705 63.900 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-02-08T00:00:00 7315743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3162 Misc. Telecom Services 652157 State Police 100 3.060 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3163 Data Storage 659270 Child Services 502 51.300 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3164 Remote IP Phone 652134 Charter School Brd 704 211.200 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-02-08T00:00:00 7315742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 3165 Cyber Security-Baseline 659304 Local Gov Finance 215 3332.070 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-02-08T00:00:00 7315656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3166 Misc. Telecom Services 652157 Personnel 70 1.660 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-02-08T00:00:00 7315593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3167 Cyber Security-Baseline 659304 Rockville Corr 685 317.340 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-02-08T00:00:00 7315736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3168 Cyber Security-Baseline 659304 Revenue 90 50774.400 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3169 Cyber Security-Baseline 659304 Westville Corr 680 2168.490 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-02-08T00:00:00 7315733 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3170 Cyber Security-Baseline 659304 Environmental Management 495 1375.140 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3171 Cyber Security-Baseline 659304 Correction 615 105.780 Internal Service Funds - Expenses 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3172 Citrix 652370 Senate 4 35.660 Internal Service Funds - Expenses 2025 General Government SENATE 10040 General Fund 2025-02-08T00:00:00 7315522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 3173 Remote IP Phone 652134 FSSA Aging 498 5.780 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3174 Data Storage 659270 Comm for Higher Education 719 3795.900 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-08T00:00:00 7315746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3175 Cellular Phone Service 652110 Tax Court 28 50.800 Internal Service Funds - Expenses 2025 General Government INDIANA TAX COURT 15330 General Fund 2025-02-08T00:00:00 7315531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 3176 Misc. Telecom Services 652157 Heritage Trails Corr. Facility 623 91.460 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-02-08T00:00:00 7315719 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 3177 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 52.500 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-02-08T00:00:00 7315699 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3178 Remote IP Phone 652134 Indiana Dept of Health 400 151.610 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3179 Cyber Security-Baseline 659304 Public Access Counselor 64 211.560 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-02-08T00:00:00 7315563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 3180 Citrix 652370 State Police 100 980.650 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3181 Misc. Telecom Services 652157 New Castle Correctonal Fclty. 645 264.910 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-02-08T00:00:00 7315725 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3182 Cyber Security-Baseline 659304 Plainfield Corr 690 476.010 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-02-08T00:00:00 7315737 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3183 Cellular Phone Service 652110 Correction 615 236.990 Internal Service Funds - Expenses 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3184 HR Application Services 659295 Labor 225 79.210 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-02-08T00:00:00 7333813 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3185 Citrix 652370 Worker's Comp Brd 220 89.150 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-02-08T00:00:00 7315658 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3186 Cellular Phone Service 652110 Correction 615 693.280 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3187 Citrix 652370 Family and Social Svcs Admin 405 2353.560 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3188 Cyber Security-Baseline 659304 FSSA Aging 498 211.560 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3189 Cellular Phone Service 652110 Camp Summit Corr 661 61.730 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-02-08T00:00:00 7315729 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 3190 Data Storage 659270 Toxicology 115 1402.470 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-02-08T00:00:00 7315647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3191 Citrix 652370 FSSA Family Resources 500 71.320 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3192 Remote IP Phone 652134 Education Employment Rel Brd 505 356.100 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-02-08T00:00:00 7315699 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3193 Network Services 652156 State Police 100 38011.100 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3194 Cellular Phone Service 652110 Library 730 156.160 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-02-08T00:00:00 7315748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3195 Cellular Phone Service 652110 Natural Resources 300 208.200 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3196 Data Protection Services 653090 Agriculture 36 209.120 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-02-08T00:00:00 7315537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3197 Acrobat Pro Subscription 652393 State Police 100 152.000 Internal Service Funds - Expenses 2025 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3198 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 8436.580 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3199 Data Protection Services 653090 IN Archives and Records Admin 62 313.680 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-02-08T00:00:00 7315561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3200 Network Services 652156 Logansport State Hospital 435 7581.270 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-08T00:00:00 7315686 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3201 Citrix 652370 Family and Social Svcs Admin 405 35.660 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3202 Data Storage 659270 Distressed Unit Appeal Bd 54 13.500 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-02-08T00:00:00 7315549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 3203 Cellular Phone Service 652110 Motor Vehicles 235 3974.550 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3204 Misc. Telecom Services 652157 Child Services 502 383.900 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3205 Remote IP Phone 652134 War Memorials Comm 315 441.180 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-02-08T00:00:00 7315673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3206 Data Storage 659270 Revenue 90 57160.160 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3207 Misc. Telecom Services 652157 Correction 615 0.390 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3208 HR Application Services 659295 FSSA Mental Health and Addiction 410 4459.230 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3209 Misc. Telecom Services 652157 Labor 225 29.890 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-02-08T00:00:00 7315659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3210 Cellular Phone Service 652110 Westville Corr 680 1283.710 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-02-08T00:00:00 7315733 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3211 HR Application Services 659295 State Police 100 69572.310 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3212 Cellular Phone Service 652110 Lieutenant Governor's Office 38 632.590 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3213 Acrobat Pro Subscription 652393 Edinburgh Corr 697 30.000 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-02-08T00:00:00 7315739 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 3214 Data Protection Services 653090 Charter School Brd 704 9.440 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-02-08T00:00:00 7315742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 3215 Misc. Telecom Services 652157 Ofc Admin Law Proceedings 77 14.260 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-02-08T00:00:00 7315638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3216 Citrix 652370 FSSA Mental Health and Addiction 410 338.770 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3217 Telecom Management 652131 Dept of Workforce Development 510 4.040 Internal Service Funds - Expenses 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-02-08T00:00:00 7315700 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3218 Acrobat Pro Subscription 652393 State Comptroller 50 421.500 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-02-08T00:00:00 7315548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3219 Citrix 652370 Indiana Election Division 63 35.660 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-02-08T00:00:00 7315562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3220 Data Protection Services 653090 Worker's Comp Brd 220 46.400 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-02-08T00:00:00 7315658 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3221 Remote IP Phone 652134 Revenue 90 39608.270 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3222 Cyber Security-Baseline 659304 Natural Resources 300 158.670 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3223 Acrobat Pro Subscription 652393 Environmental Management 495 90.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3224 Misc. Telecom Services 652157 Madison State Hospital 430 19.290 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-08T00:00:00 7315684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3225 Network Services 652156 Brd of Animal Health 351 299.300 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-08T00:00:00 7315675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3226 Misc. Telecom Services 652157 Charter School Brd 704 0.210 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-02-08T00:00:00 7315742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 3227 Financial Application Services 659294 Governor's Workforce Cabinet 512 665.590 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-02-08T00:00:00 7315702 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 3228 Cellular Phone Service 652110 Putnamville Corr 650 1254.010 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-02-08T00:00:00 7315726 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3229 Misc. Telecom Services 652157 Indiana Dept of Health 400 0.010 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3230 Cellular Phone Service 652110 Civil Rights Comm 258 39.040 Internal Service Funds - Expenses 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3231 HR Application Services 659295 IN Destination Devel Corp 37 701.920 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-02-08T00:00:00 7315539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3232 Misc. Telecom Services 652157 Chain O' Lakes Corr 614 29.730 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-02-08T00:00:00 7315710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 3233 Cyber Security-Baseline 659304 Environmental Management 495 10630.890 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3234 Remote IP Phone 652134 Richmond State Hospital 440 10290.630 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-08T00:00:00 7315687 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3235 Financial Application Services 659294 Professional Licensing 250 2527.540 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3236 Remote IP Phone 652134 State Comptroller 50 1816.480 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-02-08T00:00:00 7315548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3237 Network Services 652156 Neuro Diagnostic Ins 451 299.300 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-08T00:00:00 7315688 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3238 Cyber Security-Baseline 659304 Putnamville Corr 650 370.230 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-02-08T00:00:00 7315726 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3239 Misc. Telecom Services 652157 Education 700 0.110 Internal Service Funds - Expenses 2025 Education Early Childhood Learning 12341 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3240 Citrix 652370 Education 700 17.830 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3241 Remote IP Phone 652134 Management Performance Hub 60 119.500 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-02-08T00:00:00 7315557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3242 Misc. Telecom Services 652157 Economic Development Corp 260 0.530 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3243 Network Services 652156 Dept of Administration 61 1496.500 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3244 Cyber Security-Baseline 659304 Labor 225 105.780 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-02-08T00:00:00 7315659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3245 HR Application Services 659295 Motor Vehicles 235 9083.620 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3246 HR Application Services 659295 Logansport State Hospital 435 17671.780 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-08T00:00:00 7315686 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3247 Acrobat Pro Subscription 652393 Adjutant General 110 210.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-08T00:00:00 7315646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3248 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 5578.060 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3249 Remote IP Phone 652134 Indiana Dept of Health 400 785.200 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3250 Financial Application Services 659294 Management Performance Hub 60 73.960 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-02-08T00:00:00 7315557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3251 HR Application Services 659295 Attorney General 46 15194.430 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3252 Cyber Security-Baseline 659304 Indiana Dept of Health 400 105.780 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3253 Remote IP Phone 652134 Labor 225 478.780 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-02-08T00:00:00 7315659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3254 Misc. Telecom Services 652157 FSSA Family Resources 500 2.420 Internal Service Funds - Expenses 2025 Welfare EBT 15103 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3255 Cellular Phone Service 652110 Correction 615 588.340 Internal Service Funds - Expenses 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3256 Data Storage 659270 Evansville State Hospital 425 108.000 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-08T00:00:00 7315683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3257 Telecom Management 652131 Correction 615 28.280 Internal Service Funds - Expenses 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3258 Cyber Security-Baseline 659304 Charter School Brd 704 211.560 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-02-08T00:00:00 7315742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 3259 Misc. Telecom Services 652157 Women's Prison 640 45.200 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-02-08T00:00:00 7315724 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3260 Cyber Security-Baseline 659304 Natural Resources 300 8250.840 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3261 Data Protection Services 653090 Veterans Affairs 160 49.920 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-02-08T00:00:00 7315649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3262 Acrobat Pro Subscription 652393 FSSA Family Resources 500 120.500 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3263 Data Protection Services 653090 Attorney General 46 1768.880 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3264 Citrix 652370 School for the Blind and VI 550 17.830 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2025-02-08T00:00:00 7315704 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3265 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 158.670 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-02-08T00:00:00 7315713 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3266 Misc. Telecom Services 652157 Library 730 7.210 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-02-08T00:00:00 7315748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3267 Remote IP Phone 652134 Brd of Tax Review 217 573.270 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-02-08T00:00:00 7315657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3268 Acrobat Pro Subscription 652393 Camp Summit Corr 661 22.500 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-02-08T00:00:00 7315729 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 3269 Network Services 652156 Veterans Affairs 160 1795.800 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-02-08T00:00:00 7315649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3270 Network Services 652156 Richmond State Hospital 440 13169.200 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-08T00:00:00 7315687 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3271 Cyber Security-Baseline 659304 Early Child Learning 501 105.780 Internal Service Funds - Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-02-08T00:00:00 7315696 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3272 Network Services 652156 Dept of Administration 61 18017.860 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3273 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 105.780 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-02-08T00:00:00 7315595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 3274 Cellular Phone Service 652110 Correctional Industrial Fac 635 868.870 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-02-08T00:00:00 7315722 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 3275 Cellular Phone Service 652110 Family and Social Svcs Admin 405 3849.830 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3276 Citrix 652370 Budget Agency 57 17.830 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-02-08T00:00:00 7315554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3277 Cyber Security-Baseline 659304 Economic Development Corp 260 6029.460 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3278 Financial Application Services 659294 Labor 225 -2797.520 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-02-08T00:00:00 7333813 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3279 Financial Application Services 659294 Motor Vehicles 235 12361.190 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3280 Cyber Security-Baseline 659304 Civil Rights Comm 258 52.890 Internal Service Funds - Expenses 2025 Public Safety Native American Indian Affairs 12083 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3281 Remote IP Phone 652134 Pendleton Juvenile Corr 655 0.750 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-02-08T00:00:00 7315727 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 3282 Remote IP Phone 652134 Comm for Higher Education 719 1632.490 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-08T00:00:00 7315746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3283 Cellular Phone Service 652110 Dept of Workforce Development 510 30.470 Internal Service Funds - Expenses 2025 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2025-02-08T00:00:00 7315700 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3284 Cellular Phone Service 652110 Court of Appeals 23 1098.750 Internal Service Funds - Expenses 2025 General Government COURT OF APPEALS 10220 General Fund 2025-02-08T00:00:00 7315529 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 3285 Financial Application Services 659294 Dept of Administration 61 2161.100 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3286 Misc. Telecom Services 652157 Environmental Management 495 14.260 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3287 Cyber Security-Baseline 659304 Education 700 264.450 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3288 Financial Application Services 659294 Ofc of Inspector General 75 72.150 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-02-08T00:00:00 7315597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3289 Cyber Security-Baseline 659304 Library 730 52.890 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-02-08T00:00:00 7315748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3290 Web Collaboration 659281 IN Destination Devel Corp 37 38.340 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-02-08T00:00:00 7315539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3291 Web Collaboration 659281 Education 700 12.450 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3292 Cellular Phone Service 652110 Environmental Management 495 520.730 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3293 Cellular Phone Service 652110 State Police 100 114976.520 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3294 Citrix 652370 Indiana Dept of Health 400 374.430 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3295 Network Services 652156 IN Archives and Records Admin 62 598.600 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-02-08T00:00:00 7315561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3296 Web Collaboration 659281 Pendleton Corr 630 89.130 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-02-08T00:00:00 7315721 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3297 Web Collaboration 659281 Professional Licensing 250 38.340 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3298 Citrix 652370 Indiana Dept of Health 400 17.830 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3299 Remote IP Phone 652134 Women's Prison 640 1.500 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-02-08T00:00:00 7315724 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3300 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 2750.280 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-02-08T00:00:00 7315561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3301 Misc. Telecom Services 652157 Education 700 3.580 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3302 Financial Application Services 659294 State Employees Appeals Comm 74 14.410 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-02-08T00:00:00 7315595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 3303 Remote IP Phone 652134 Education 700 8606.860 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3304 Data Protection Services 653090 Labor 225 403.120 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-02-08T00:00:00 7315659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3305 Web Collaboration 659281 Brd of Animal Health 351 12.450 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-08T00:00:00 7315675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3306 Data Storage 659270 FSSA Mental Health and Addiction 410 1053.310 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3307 Acrobat Pro Subscription 652393 State Public Defender Office 605 542.000 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-02-08T00:00:00 7315707 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3308 Remote IP Phone 652134 Library 730 1774.600 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-02-08T00:00:00 7315748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3309 Cyber Security-Baseline 659304 Economic Development Corp 260 793.350 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3310 Remote IP Phone 652134 School for the Blind and VI 550 1.500 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2025-02-08T00:00:00 7315704 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3311 Acrobat Pro Subscription 652393 Correction 615 1007.500 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3312 Acrobat Pro Subscription 652393 Natural Resources 300 405.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3313 Remote IP Phone 652134 Brd of Animal Health 351 1038.570 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-08T00:00:00 7315675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3314 Remote IP Phone 652134 Natural Resources 300 2446.350 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3315 Financial Application Services 659294 Public Access Counselor 64 23.230 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-02-08T00:00:00 7315563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 3316 Cellular Phone Service 652110 Ofc of Inspector General 75 217.420 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-02-08T00:00:00 7315597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3317 HR Application Services 659295 Library 730 2931.530 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-02-08T00:00:00 7315748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3318 Acrobat Pro Subscription 652393 Parole Division 621 143.000 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-02-08T00:00:00 7315717 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3319 Cyber Security-Baseline 659304 Correction 615 9414.420 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3320 Misc. Telecom Services 652157 Distressed Unit Appeal Bd 54 3.260 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-02-08T00:00:00 7315549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 3321 Cyber Security-Baseline 659304 Madison Corr 667 952.020 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-02-08T00:00:00 7315731 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3322 Cyber Security-Baseline 659304 State Police 100 101231.460 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3323 Telecom Management 652131 Civil Rights Comm 258 4.040 Internal Service Funds - Expenses 2025 General Government Women's Commission 12082 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3324 Network Services 652156 Criminal Justice Institute 32 748.250 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-02-08T00:00:00 7315532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3325 Acrobat Pro Subscription 652393 Civil Rights Comm 258 7.500 Internal Service Funds - Expenses 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3326 Financial Application Services 659294 Arts Comm 705 460.590 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-02-08T00:00:00 7315743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3327 Data Storage 659270 FSSA Family Resources 500 15651.900 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3328 Cellular Phone Service 652110 FSSA Family Resources 500 195.200 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3329 Cyber Security-Baseline 659304 State Comptroller 50 3014.730 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-02-08T00:00:00 7315548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3330 Data Storage 659270 Ofc of Management and Budget 55 55.350 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-02-08T00:00:00 7315552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3331 Cyber Security-Baseline 659304 Adjutant General 110 2274.270 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-08T00:00:00 7315646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3332 Cyber Security-Baseline 659304 FSSA Aging 498 52.890 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3333 Cellular Phone Service 652110 State Comptroller 50 60.940 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-02-08T00:00:00 7315548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3334 Misc. Telecom Services 652157 Correctional Industrial Fac 635 166.680 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-02-08T00:00:00 7315722 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 3335 Telecom Management 652131 Branchville Corr 675 117.160 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-02-08T00:00:00 7315732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 3336 Data Protection Services 653090 Education 700 612.480 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3337 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 45.000 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-02-08T00:00:00 7315722 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 3338 Cyber Security-Baseline 659304 Child Services 502 206535.450 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3339 Data Protection Services 653090 Comm for Higher Education 719 331.520 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-08T00:00:00 7315746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3340 Remote IP Phone 652134 Correction 615 224.480 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3341 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 324.500 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-02-08T00:00:00 7315539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3342 Cellular Phone Service 652110 Correction 615 300.660 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3343 Cellular Phone Service 652110 Environmental Management 495 117.120 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3344 Citrix 652370 Education 700 463.580 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3345 Acrobat Pro Subscription 652393 Economic Development Corp 260 212.500 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3346 Data Storage 659270 State Employees Appeals Comm 74 7.650 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-02-08T00:00:00 7315595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 3347 Web Collaboration 659281 Women's Prison 640 63.240 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-02-08T00:00:00 7315724 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3348 Telecom Management 652131 FSSA Mental Health and Addiction 410 4.040 Internal Service Funds - Expenses 2025 Health Community Mental Health 12321 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3349 Cellular Phone Service 652110 Pendleton Corr 630 774.940 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-02-08T00:00:00 7315721 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3350 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 192.000 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3351 Remote IP Phone 652134 Worker's Comp Brd 220 605.130 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-02-08T00:00:00 7315658 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3352 Data Storage 659270 FSSA Aging 498 230.850 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3353 Citrix 652370 Ofc of Inspector General 75 124.810 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-02-08T00:00:00 7315597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3354 Cellular Phone Service 652110 Civil Rights Comm 258 39.040 Internal Service Funds - Expenses 2025 General Government Commission on Hispanic /Latino 12081 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3355 HR Application Services 659295 FSSA Family Resources 500 55327.530 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3356 Remote IP Phone 652134 Correction 615 7390.630 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3357 Cellular Phone Service 652110 Natural Resources 300 2549.280 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3358 Cyber Security-Baseline 659304 Civil Rights Comm 258 52.890 Internal Service Funds - Expenses 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3359 Cellular Phone Service 652110 FSSA Family Resources 500 10162.470 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3360 Misc. Telecom Services 652157 Library 730 0.040 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-02-08T00:00:00 7315748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3361 Web Collaboration 659281 Dept of Administration 61 19.170 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3362 Acrobat Pro Subscription 652393 Attorney General 46 3030.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3363 Remote IP Phone 652134 Correction 615 118.290 Internal Service Funds - Expenses 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3364 Financial Application Services 659294 Logansport State Hospital 435 3135.890 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-08T00:00:00 7315686 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3365 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 20025.260 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3366 Cellular Phone Service 652110 Arts Comm 705 459.930 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-02-08T00:00:00 7315743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3367 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 114.500 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-02-08T00:00:00 7315561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3368 Financial Application Services 659294 Public Defender Council 610 143.230 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-02-08T00:00:00 7315708 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3369 Cyber Security-Baseline 659304 Toxicology 115 2750.280 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-02-08T00:00:00 7315647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3370 Network Services 652156 Ofc of Inspector General 75 299.300 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-02-08T00:00:00 7315597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3371 Citrix 652370 Comm for Higher Education 719 196.130 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-08T00:00:00 7315746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3372 Citrix 652370 Natural Resources 300 106.980 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3373 Acrobat Pro Subscription 652393 Correction 615 15.000 Internal Service Funds - Expenses 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3374 Remote IP Phone 652134 Toxicology 115 554.650 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-02-08T00:00:00 7315647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3375 Misc. Telecom Services 652157 Indiana Dept of Health 400 0.040 Internal Service Funds - Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3376 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 1.500 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-02-08T00:00:00 7315719 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 3377 Network Services 652156 Governor's Workforce Cabinet 512 299.300 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-02-08T00:00:00 7315702 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 3378 HR Application Services 659295 Budget Agency 57 1692.860 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-02-08T00:00:00 7315554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3379 Web Collaboration 659281 Child Services 502 293.070 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3380 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 124.870 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-02-08T00:00:00 7315542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 3381 Cellular Phone Service 652110 Environmental Management 495 1377.920 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3382 HR Application Services 659295 IN Archives and Records Admin 62 1156.100 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-02-08T00:00:00 7315561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3383 HR Application Services 659295 Family and Social Svcs Admin 405 23906.450 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3384 Network Services 652156 Indiana Election Division 63 299.300 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-02-08T00:00:00 7315562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3385 Data Protection Services 653090 Neuro Diagnostic Ins 451 9.520 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-08T00:00:00 7315688 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3386 Data Protection Services 653090 Indiana Dept of Health 400 169.120 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3387 Cyber Security-Baseline 659304 Natural Resources 300 3860.970 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3388 Acrobat Pro Subscription 652393 Correction 615 143.000 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3389 Web Collaboration 659281 Arts Comm 705 191.700 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-02-08T00:00:00 7315743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3390 Acrobat Pro Subscription 652393 Correction 615 15.000 Internal Service Funds - Expenses 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3391 Web Collaboration 659281 Parole Division 621 136.950 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-02-08T00:00:00 7315717 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3392 Remote IP Phone 652134 Homeland Security 385 5.780 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-02-08T00:00:00 7315677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 3393 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 158.670 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3394 Remote IP Phone 652134 Dept of Administration 61 108.910 Internal Service Funds - Expenses 2025 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3395 Network Services 652156 Public Access Counselor 64 598.600 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-02-08T00:00:00 7315563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 3396 Misc. Telecom Services 652157 IN Destination Devel Corp 37 1.800 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-02-08T00:00:00 7315539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3397 Data Protection Services 653090 Public Access Counselor 64 44.640 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-02-08T00:00:00 7315563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 3398 Remote IP Phone 652134 Professional Licensing 250 4642.840 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3399 Remote IP Phone 652134 Indiana Dept of Health 400 97.350 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3400 Cyber Security-Baseline 659304 State Police 100 2274.270 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3401 Cellular Phone Service 652110 Labor 225 78.080 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-02-08T00:00:00 7315659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3402 Misc. Telecom Services 652157 Pendleton Juvenile Corr 655 348.690 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-02-08T00:00:00 7315727 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 3403 Misc. Telecom Services 652157 Reception Diagnostic Ctr 695 320.900 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-02-08T00:00:00 7315738 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3404 HR Application Services 659295 Neuro Diagnostic Ins 451 10322.300 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-08T00:00:00 7315688 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3405 Financial Application Services 659294 Education Employment Rel Brd 505 47.770 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-02-08T00:00:00 7315699 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3406 Acrobat Pro Subscription 652393 Civil Rights Comm 258 255.500 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3407 Financial Application Services 659294 Worker's Comp Brd 220 679.920 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-02-08T00:00:00 7315658 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3408 Data Protection Services 653090 Ofc of Management and Budget 55 48.720 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-02-08T00:00:00 7315552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3409 Misc. Telecom Services 652157 Early Child Learning 501 0.620 Internal Service Funds - Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-02-08T00:00:00 7315696 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3410 Cellular Phone Service 652110 Evansville State Hospital 425 490.170 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-08T00:00:00 7315683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3411 Data Protection Services 653090 Public Defender Council 610 22.800 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-02-08T00:00:00 7315708 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3412 Cyber Security-Baseline 659304 Motor Vehicles 235 18828.840 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3413 Acrobat Pro Subscription 652393 Library 730 342.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-02-08T00:00:00 7315748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3414 Cyber Security-Baseline 659304 Brd of Animal Health 351 3384.960 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-08T00:00:00 7315675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3415 Data Protection Services 653090 FSSA Mental Health and Addiction 410 34.800 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3416 Web Collaboration 659281 Richmond State Hospital 440 24.900 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-08T00:00:00 7315687 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3417 Remote IP Phone 652134 State Police 100 27922.320 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3418 Misc. Telecom Services 652157 Motor Vehicles 235 52.250 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3419 Acrobat Pro Subscription 652393 Tax Court 28 22.500 Internal Service Funds - Expenses 2025 General Government INDIANA TAX COURT 15330 General Fund 2025-02-08T00:00:00 7315531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 3420 HR Application Services 659295 Governor's Workforce Cabinet 512 247.740 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-02-08T00:00:00 7315702 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 3421 Financial Application Services 659294 Budget Agency 57 256.810 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-02-08T00:00:00 7315554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3422 Cyber Security-Baseline 659304 Indiana Dept of Health 400 14438.970 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3423 Web Collaboration 659281 Madison Corr 667 82.410 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-02-08T00:00:00 7315731 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3424 Data Protection Services 653090 IN Archives and Records Admin 62 0.400 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-02-08T00:00:00 7315561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3425 Remote IP Phone 652134 IN Archives and Records Admin 62 23.120 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-02-08T00:00:00 7315561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3426 Telecom Management 652131 State Police 100 630.240 Internal Service Funds - Expenses 2025 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3427 Web Collaboration 659281 Indiana Dept of Health 400 19.170 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3428 Data Storage 659270 FSSA Disability and Rehab Svcs 497 5847.930 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3429 Cellular Phone Service 652110 Miami Corr 618 1547.830 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-02-08T00:00:00 7315715 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3430 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 634.680 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-02-08T00:00:00 7315722 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 3431 Acrobat Pro Subscription 652393 Plainfield Corr 690 15.000 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-02-08T00:00:00 7315737 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3432 Remote IP Phone 652134 State Police 100 2526.960 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3433 HR Application Services 659295 Economic Development Corp 260 4500.520 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3434 Acrobat Pro Subscription 652393 Local Gov Finance 215 232.500 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-02-08T00:00:00 7315656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3435 Financial Application Services 659294 Economic Development Corp 260 1294.120 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3436 Misc. Telecom Services 652157 Correction 615 154.260 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3437 Remote IP Phone 652134 Wabash Valley Corr 665 5.620 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-02-08T00:00:00 7315730 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3438 Remote IP Phone 652134 Parole Division 621 2111.410 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-02-08T00:00:00 7315717 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3439 Citrix 652370 Indiana Dept of Health 400 17.830 Internal Service Funds - Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3440 Misc. Telecom Services 652157 Indiana Election Division 63 26.730 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-02-08T00:00:00 7315562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3441 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 4335.510 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3442 Data Storage 659270 FSSA Family Resources 500 7211.700 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3443 Remote IP Phone 652134 Correction 615 77.670 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3444 HR Application Services 659295 School for the Blind and VI 550 7184.320 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2025-02-08T00:00:00 7315704 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3445 Acrobat Pro Subscription 652393 Correction 615 142.500 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3446 Remote IP Phone 652134 Correction 615 37.050 Internal Service Funds - Expenses 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3447 Data Protection Services 653090 Economic Development Corp 260 202.240 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3448 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 13539.840 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-08T00:00:00 7315688 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3449 Cyber Security-Baseline 659304 Public Defender Council 610 846.240 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-02-08T00:00:00 7315708 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3450 Financial Application Services 659294 Natural Resources 300 75426.930 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3451 Remote IP Phone 652134 Attorney General 46 44.010 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3452 Financial Application Services 659294 IN Archives and Records Admin 62 226.420 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-02-08T00:00:00 7315561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3453 Cellular Phone Service 652110 Education 700 433.940 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3454 Network Services 652156 Evansville Psych Childrens Ctr 415 299.300 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-08T00:00:00 7315682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3455 Data Protection Services 653090 Brd of Animal Health 351 97.360 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-08T00:00:00 7315675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3456 Network Services 652156 Attorney General 46 8979.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3457 Acrobat Pro Subscription 652393 Civil Rights Comm 258 7.500 Internal Service Funds - Expenses 2025 General Government Commission on Hispanic /Latino 12081 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3458 Telecom Management 652131 Labor 225 8.080 Internal Service Funds - Expenses 2025 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2025-02-08T00:00:00 7315659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3459 Cellular Phone Service 652110 Family and Social Svcs Admin 405 39.040 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3460 Acrobat Pro Subscription 652393 Court of Appeals 23 648.500 Internal Service Funds - Expenses 2025 General Government COURT OF APPEALS 10220 General Fund 2025-02-08T00:00:00 7315529 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 3461 Misc. Telecom Services 652157 IN Archives and Records Admin 62 2.100 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-02-08T00:00:00 7315561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3462 Acrobat Pro Subscription 652393 Natural Resources 300 15.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3463 Remote IP Phone 652134 Evansville State Hospital 425 10679.990 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-08T00:00:00 7315683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3464 Financial Application Services 659294 Environmental Management 495 35745.720 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3465 Misc. Telecom Services 652157 Miami Corr 618 125.350 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-02-08T00:00:00 7315715 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3466 Cellular Phone Service 652110 Logansport Juvenile Corr 616 268.020 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-02-08T00:00:00 7315713 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3467 Citrix 652370 IN Archives and Records Admin 62 196.130 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-02-08T00:00:00 7315561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3468 Financial Application Services 659294 State Police 100 5100.790 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3469 Remote IP Phone 652134 FSSA Family Resources 500 254.670 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3470 HR Application Services 659295 Ofc of Inspector General 75 660.630 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-02-08T00:00:00 7315597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3471 Remote IP Phone 652134 FSSA Aging 498 32.450 Internal Service Funds - Expenses 2025 Welfare RESIDENTIAL CARE 13190 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3472 Cyber Security-Baseline 659304 Miami Corr 618 211.560 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-02-08T00:00:00 7315715 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3473 Acrobat Pro Subscription 652393 Natural Resources 300 1743.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3474 Misc. Telecom Services 652157 Education 700 120.500 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3475 Data Storage 659270 IN Archives and Records Admin 62 35.250 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-02-08T00:00:00 7315561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3476 Network Services 652156 Ofc Admin Law Proceedings 77 299.300 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-02-08T00:00:00 7315638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3477 Data Storage 659270 Education 700 6176.280 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3478 Cellular Phone Service 652110 Rockville Corr 685 1023.430 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-02-08T00:00:00 7315736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3479 Citrix 652370 Library 730 17.830 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-02-08T00:00:00 7315748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3480 Acrobat Pro Subscription 652393 Education 700 7.500 Internal Service Funds - Expenses 2025 Education GIFTED/TALENTED 13980 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3481 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 919.820 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-08T00:00:00 7315688 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3482 Web Collaboration 659281 Library 730 38.340 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-02-08T00:00:00 7315748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3483 Misc. Telecom Services 652157 Veterans Affairs 160 8.740 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-02-08T00:00:00 7315649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3484 Acrobat Pro Subscription 652393 State Police 100 3027.500 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3485 Citrix 652370 Environmental Management 495 463.580 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3486 Misc. Telecom Services 652157 State Employees Appeals Comm 74 0.030 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-02-08T00:00:00 7315595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 3487 Data Protection Services 653090 FSSA Family Resources 500 2080.080 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3488 Citrix 652370 FSSA Family Resources 500 2175.260 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3489 Cyber Security-Baseline 659304 Correction 615 2644.500 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3490 Cellular Phone Service 652110 Dept of Administration 61 39.040 Internal Service Funds - Expenses 2025 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3491 Misc. Telecom Services 652157 Evansville State Hospital 425 384.030 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-08T00:00:00 7315683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3492 Misc. Telecom Services 652157 Attorney General 46 177.290 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3493 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 248.000 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3494 Cellular Phone Service 652110 Adjutant General 110 117.120 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-08T00:00:00 7315646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3495 Network Services 652156 Madison Corr 667 299.300 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-02-08T00:00:00 7315731 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3496 Data Protection Services 653090 Dept of Administration 61 377.520 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3497 Remote IP Phone 652134 FSSA Family Resources 500 1103.120 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3498 Cyber Security-Baseline 659304 Indiana Dept of Health 400 52.890 Internal Service Funds - Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3499 Financial Application Services 659294 FSSA Mental Health and Addiction 410 31591.880 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3500 Acrobat Pro Subscription 652393 Personnel 70 332.000 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-02-08T00:00:00 7315593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3501 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 1762.500 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3502 Cyber Security-Baseline 659304 Correction 615 687.570 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3503 Remote IP Phone 652134 Dept of Administration 61 5234.360 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3504 Remote IP Phone 652134 Public Defender Council 610 6.530 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-02-08T00:00:00 7315708 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3505 Cellular Phone Service 652110 Governor's Workforce Cabinet 512 156.160 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-02-08T00:00:00 7315702 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 3506 Remote IP Phone 652134 Dept of Administration 61 106.890 Internal Service Funds - Expenses 2025 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3507 Data Storage 659270 FSSA Mental Health and Addiction 410 2017.440 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3508 Data Storage 659270 State Police 100 11823.300 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3509 Cellular Phone Service 652110 Indiana Dept of Health 400 39.040 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3510 Network Services 652156 Public Defender Council 610 957.760 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-02-08T00:00:00 7315708 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3511 Cellular Phone Service 652110 Treasurer of State 48 390.400 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-02-08T00:00:00 7315547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3512 Financial Application Services 659294 Personnel 70 479.780 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-02-08T00:00:00 7315593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3513 Cellular Phone Service 652110 Richmond State Hospital 440 866.360 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-08T00:00:00 7315687 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3514 Data Storage 659270 Correction 615 24182.210 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3515 Remote IP Phone 652134 Correction 615 235.190 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3516 Web Collaboration 659281 Wabash Valley Corr 665 94.860 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-02-08T00:00:00 7315730 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3517 Misc. Telecom Services 652157 Indiana Dept of Health 400 0.180 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3518 Telecom Management 652131 Civil Rights Comm 258 4.040 Internal Service Funds - Expenses 2025 General Government Commission on Hispanic /Latino 12081 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3519 Misc. Telecom Services 652157 Parole Division 621 49.030 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-02-08T00:00:00 7315717 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3520 Cyber Security-Baseline 659304 Dept of Administration 61 105.780 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3521 Remote IP Phone 652134 Environmental Management 495 856.490 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3522 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 39.040 Internal Service Funds - Expenses 2025 Health Community Mental Health 12321 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3523 Misc. Telecom Services 652157 Environmental Management 495 0.550 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3524 Acrobat Pro Subscription 652393 Putnamville Corr 650 79.000 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-02-08T00:00:00 7315726 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3525 Citrix 652370 Natural Resources 300 53.490 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3526 HR Application Services 659295 Ofc of Management and Budget 55 165.160 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-02-08T00:00:00 7315552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3527 Remote IP Phone 652134 Family and Social Svcs Admin 405 90.180 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3528 Remote IP Phone 652134 Attorney General 46 15443.100 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3529 HR Application Services 659295 Comm for Higher Education 719 3261.850 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-08T00:00:00 7315746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3530 Financial Application Services 659294 FSSA Family Resources 500 18191.980 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3531 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.040 Internal Service Funds - Expenses 2025 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3532 Acrobat Pro Subscription 652393 Dept of Administration 61 1375.500 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3533 HR Application Services 659295 School for the Deaf 560 10033.280 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-02-08T00:00:00 7315705 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3534 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 211.560 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-02-08T00:00:00 7315725 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3535 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 32.450 Internal Service Funds - Expenses 2025 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3536 Cyber Security-Baseline 659304 State Prison 620 740.460 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-02-08T00:00:00 7315716 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3537 Financial Application Services 659294 Ofc of Management and Budget 55 24.630 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-02-08T00:00:00 7315552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3538 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 117.120 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3539 Remote IP Phone 652134 Indiana Election Division 63 390.590 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-02-08T00:00:00 7315562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 3540 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 234.290 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3541 Network Services 652156 Child Services 502 74420.950 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3542 Cyber Security-Baseline 659304 Correction 615 793.350 Internal Service Funds - Expenses 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3543 Data Storage 659270 Governor's Workforce Cabinet 512 25.350 Internal Service Funds - Expenses 2025 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2025-02-08T00:00:00 7315702 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 3544 Cyber Security-Baseline 659304 Arts Comm 705 528.900 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-02-08T00:00:00 7315743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3545 Cellular Phone Service 652110 Correction 615 39.040 Internal Service Funds - Expenses 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3546 Data Protection Services 653090 Education 700 21.600 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3547 Web Collaboration 659281 Revenue 90 186.750 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3548 Misc. Telecom Services 652157 State Comptroller 50 42.530 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-02-08T00:00:00 7315548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3549 Telecom Management 652131 Economic Development Corp 260 4.040 Internal Service Funds - Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3550 Network Services 652156 Charter School Brd 704 248.420 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-02-08T00:00:00 7315742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 3551 Data Storage 659270 Budget Agency 57 1215.150 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-02-08T00:00:00 7315554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3552 Cellular Phone Service 652110 Correction 615 708.220 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3553 Cyber Security-Baseline 659304 Richmond State Hospital 440 12006.030 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-08T00:00:00 7315687 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3554 Misc. Telecom Services 652157 Revenue 90 33.710 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3555 Network Services 652156 Local Gov Finance 215 299.300 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-02-08T00:00:00 7315656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3556 Citrix 652370 Indiana Dept of Health 400 17.830 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3557 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 146.500 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-02-08T00:00:00 7315542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 3558 Network Services 652156 Professional Licensing 250 1795.800 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3559 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 234.480 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3560 Financial Application Services 659294 Richmond State Hospital 440 3842.420 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-08T00:00:00 7315687 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3561 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 547.500 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-02-08T00:00:00 7315638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3562 Remote IP Phone 652134 Personnel 70 817.240 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-02-08T00:00:00 7315593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3563 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 30.000 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-02-08T00:00:00 7315713 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3564 Web Collaboration 659281 Correction 615 19.170 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3565 Misc. Telecom Services 652157 Logansport Juvenile Corr 616 191.360 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-02-08T00:00:00 7315713 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3566 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 181.000 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-08T00:00:00 7315688 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3567 Remote IP Phone 652134 FSSA Family Resources 500 25959.110 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3568 Cellular Phone Service 652110 Madison State Hospital 430 -9952.550 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-08T00:00:00 7315684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3569 Data Protection Services 653090 State Employees Appeals Comm 74 4.080 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-02-08T00:00:00 7315595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 3570 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 264.000 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3571 Remote IP Phone 652134 Environmental Management 495 258.530 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3572 Misc. Telecom Services 652157 Natural Resources 300 0.050 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3573 Cellular Phone Service 652110 Parole Division 621 6288.400 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-02-08T00:00:00 7315717 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3574 Telecom Management 652131 Indiana Dept of Health 400 16.160 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3575 Acrobat Pro Subscription 652393 Rockville Corr 685 15.000 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-02-08T00:00:00 7315736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3576 Acrobat Pro Subscription 652393 Correction 615 15.000 Internal Service Funds - Expenses 2025 Public Safety Juvenile Detention Alternative 17006 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3577 Citrix 652370 FSSA Disability and Rehab Svcs 497 17.830 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3578 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 195.200 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3579 Cyber Security-Baseline 659304 FSSA Family Resources 500 11688.690 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3580 Data Protection Services 653090 Ofc of Inspector General 75 149.600 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-02-08T00:00:00 7315597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3581 Data Storage 659270 Dept of Workforce Development 510 45.030 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2025-02-08T00:00:00 7315700 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3582 Acrobat Pro Subscription 652393 Environmental Management 495 37.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3583 Cellular Phone Service 652110 Correction 615 13583.250 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3584 Misc. Telecom Services 652157 Indiana Dept of Health 400 93.320 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3585 Financial Application Services 659294 Civil Rights Comm 258 265.630 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3586 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 312.320 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3587 Citrix 652370 Correction 615 13568.630 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3588 Cyber Security-Baseline 659304 Correction 615 687.570 Internal Service Funds - Expenses 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3589 Misc. Telecom Services 652157 Madison Corr 667 215.940 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-02-08T00:00:00 7315731 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3590 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1461.390 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3591 Acrobat Pro Subscription 652393 Correction 615 45.000 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3592 Data Storage 659270 Indiana Dept of Health 400 264.600 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3593 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 5.780 Internal Service Funds - Expenses 2025 Health Community Mental Health 12321 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3594 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 423.120 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-02-08T00:00:00 7315699 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3595 Data Storage 659270 Education Employment Rel Brd 505 18.750 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-02-08T00:00:00 7315699 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3596 HR Application Services 659295 Treasurer of State 48 1073.520 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-02-08T00:00:00 7315547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3597 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 264.450 Internal Service Funds - Expenses 2025 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3598 Cellular Phone Service 652110 Child Services 502 226097.680 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3599 Citrix 652370 Child Services 502 731.030 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3600 Misc. Telecom Services 652157 FSSA Mental Health and Addiction 410 0.480 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3601 Misc. Telecom Services 652157 FSSA Family Resources 500 0.100 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3602 Cyber Security-Baseline 659304 FSSA Family Resources 500 7669.050 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3603 HR Application Services 659295 Correction 615 235472.350 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3604 Data Protection Services 653090 Arts Comm 705 34.080 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-02-08T00:00:00 7315743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3605 Citrix 652370 Correction 615 410.090 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3606 Cellular Phone Service 652110 Correction 615 1280.960 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3607 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 380.510 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-02-08T00:00:00 7315727 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 3608 Acrobat Pro Subscription 652393 Pendleton Corr 630 52.500 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-02-08T00:00:00 7315721 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3609 Remote IP Phone 652134 State Employees Appeals Comm 74 88.410 Internal Service Funds - Expenses 2025 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2025-02-08T00:00:00 7315595 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 3610 Cellular Phone Service 652110 Budget Agency 57 381.830 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-02-08T00:00:00 7315554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3611 Data Storage 659270 Indiana Dept of Health 400 49.950 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3612 Remote IP Phone 652134 Dept of Administration 61 106.680 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3613 Network Services 652156 Management Performance Hub 60 598.600 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-02-08T00:00:00 7315557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3614 Citrix 652370 Environmental Management 495 71.320 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3615 Data Storage 659270 Management Performance Hub 60 5481.150 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-02-08T00:00:00 7315557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3616 Misc. Telecom Services 652157 Environmental Management 495 25.270 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3617 Data Storage 659270 Public Defender Council 610 42.750 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2025-02-08T00:00:00 7315708 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3618 Data Storage 659270 Environmental Management 495 3211.110 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3619 Cellular Phone Service 652110 Indiana Dept of Health 400 8927.520 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3620 Network Services 652156 Supreme Court Admin 22 299.300 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-02-08T00:00:00 7315527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3621 Remote IP Phone 652134 Correctional Industrial Fac 635 0.750 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-02-08T00:00:00 7315722 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 3622 Financial Application Services 659294 Correction 615 11510.780 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3623 Misc. Telecom Services 652157 Westville Corr 680 312.480 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-02-08T00:00:00 7315733 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3624 Acrobat Pro Subscription 652393 Education 700 7.500 Internal Service Funds - Expenses 2025 Education ALTERNATIVE EDUCATION 11230 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3625 Citrix 652370 Rockville Corr 685 71.320 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-02-08T00:00:00 7315736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3626 Misc. Telecom Services 652157 Budget Agency 57 1.250 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-02-08T00:00:00 7315554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3627 Remote IP Phone 652134 State Police 100 4087.520 Internal Service Funds - Expenses 2025 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3628 Remote IP Phone 652134 Court of Appeals 23 346.410 Internal Service Funds - Expenses 2025 General Government COURT OF APPEALS 10220 General Fund 2025-02-08T00:00:00 7315529 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 3629 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 1798.380 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-08T00:00:00 7315682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3630 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 207.000 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-02-08T00:00:00 7315561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3631 HR Application Services 659295 Professional Licensing 250 9909.410 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3632 Cyber Security-Baseline 659304 Veterans Affairs 160 1798.260 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-02-08T00:00:00 7315649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3633 Acrobat Pro Subscription 652393 Richmond State Hospital 440 75.500 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-08T00:00:00 7315687 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3634 Remote IP Phone 652134 Budget Agency 57 1252.040 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-02-08T00:00:00 7315554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3635 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 7.500 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-02-08T00:00:00 7315710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 3636 Remote IP Phone 652134 FSSA Aging 498 5.780 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3637 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 1004.910 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-02-08T00:00:00 7315542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 3638 Telecom Management 652131 Indiana Dept of Health 400 48.480 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3639 Citrix 652370 Madison State Hospital 430 35.660 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-08T00:00:00 7315684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3640 Misc. Telecom Services 652157 Neuro Diagnostic Ins 451 349.960 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-08T00:00:00 7315688 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3641 Data Protection Services 653090 Revenue 90 4700.000 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3642 Financial Application Services 659294 Attorney General 46 2344.850 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3643 Cyber Security-Baseline 659304 Indiana Dept of Health 400 1375.140 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3644 Misc. Telecom Services 652157 FSSA Mental Health and Addiction 410 1.190 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3645 Cellular Phone Service 652110 Education Employment Rel Brd 505 303.750 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-02-08T00:00:00 7315699 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3646 Remote IP Phone 652134 Supreme Court Admin 22 199.470 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-02-08T00:00:00 7315527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3647 Cellular Phone Service 652110 FSSA Aging 498 78.080 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3648 Cyber Security-Baseline 659304 War Memorials Comm 315 1004.910 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-02-08T00:00:00 7315673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3649 Data Protection Services 653090 Child Services 502 96.720 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3650 Telecom Management 652131 Lobby Registration Comm 15 28.280 Internal Service Funds - Expenses 2025 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2025-02-08T00:00:00 7315524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 3651 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 754.000 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3652 Cyber Security-Baseline 659304 Correction 615 634.680 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3653 Data Storage 659270 Personnel 70 974.250 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-02-08T00:00:00 7315593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3654 Misc. Telecom Services 652157 Public Access Counselor 64 3.400 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-02-08T00:00:00 7315563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 3655 Cyber Security-Baseline 659304 Homeland Security 385 687.570 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-02-08T00:00:00 7315677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 3656 Cellular Phone Service 652110 Toxicology 115 156.160 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-02-08T00:00:00 7315647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3657 Misc. Telecom Services 652157 Prosecuting Attorneys Cncl 39 8.520 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-02-08T00:00:00 7315542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 3658 Cyber Security-Baseline 659304 FSSA Aging 498 52.890 Internal Service Funds - Expenses 2025 Health Dementia Care Specialist Prog 12325 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3659 Cellular Phone Service 652110 Edinburgh Corr 697 498.250 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-02-08T00:00:00 7315739 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 3660 Cellular Phone Service 652110 Veterans Affairs 160 1379.110 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-02-08T00:00:00 7315649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3661 Misc. Telecom Services 652157 Wabash Valley Corr 665 235.380 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-02-08T00:00:00 7315730 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3662 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 423.120 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3663 Telecom Management 652131 Education 700 8.080 Internal Service Funds - Expenses 2025 Education Early Childhood Learning 12341 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3664 Misc. Telecom Services 652157 Criminal Justice Institute 32 7.810 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-02-08T00:00:00 7315532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3665 Data Protection Services 653090 State Police 100 2785.520 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3666 Network Services 652156 Wabash Valley Corr 665 2693.700 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-02-08T00:00:00 7315730 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3667 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 2062.710 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-08T00:00:00 7315682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3668 Remote IP Phone 652134 Miami Corr 618 1.500 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-02-08T00:00:00 7315715 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3669 Cellular Phone Service 652110 Branchville Corr 675 1076.380 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-02-08T00:00:00 7315732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 3670 Data Protection Services 653090 Management Performance Hub 60 732.720 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-02-08T00:00:00 7315557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3671 Web Collaboration 659281 Lieutenant Governor's Office 38 57.510 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3672 Remote IP Phone 652134 Ofc of Management and Budget 55 40.620 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-02-08T00:00:00 7315552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3673 Remote IP Phone 652134 Agriculture 36 32.450 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-02-08T00:00:00 7315537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3674 Financial Application Services 659294 Brd of Animal Health 351 2080.050 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-08T00:00:00 7315675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3675 Remote IP Phone 652134 Economic Development Corp 260 42.450 Internal Service Funds - Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3676 Network Services 652156 Adjutant General 110 2095.100 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-08T00:00:00 7315646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3677 HR Application Services 659295 Natural Resources 300 56772.620 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3678 Cellular Phone Service 652110 Indiana Dept of Health 400 39.040 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3679 Data Protection Services 653090 Toxicology 115 647.200 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-02-08T00:00:00 7315647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3680 Network Services 652156 Treasurer of State 48 1496.500 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-02-08T00:00:00 7315547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3681 Acrobat Pro Subscription 652393 Civil Rights Comm 258 7.500 Internal Service Funds - Expenses 2025 Public Safety Native American Indian Affairs 12083 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3682 Cyber Security-Baseline 659304 Brd of Tax Review 217 1004.910 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-02-08T00:00:00 7315657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3683 Citrix 652370 Professional Licensing 250 124.810 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3684 Cyber Security-Baseline 659304 Professional Licensing 250 8991.300 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3685 Cellular Phone Service 652110 State Prison 620 1637.160 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-02-08T00:00:00 7315716 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3686 Data Storage 659270 IN Destination Devel Corp 37 2.550 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-02-08T00:00:00 7315539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3687 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1639.590 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3688 Misc. Telecom Services 652157 Correction 615 0.100 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3689 Cyber Security-Baseline 659304 Edinburgh Corr 697 423.120 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-02-08T00:00:00 7315739 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 3690 Acrobat Pro Subscription 652393 Management Performance Hub 60 622.500 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-02-08T00:00:00 7315557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3691 Data Storage 659270 Family and Social Svcs Admin 405 31923.270 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3692 Remote IP Phone 652134 Plainfield Corr 690 3.000 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-02-08T00:00:00 7315737 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3693 Remote IP Phone 652134 Natural Resources 300 43.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3694 Data Protection Services 653090 Environmental Management 495 969.200 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3695 Acrobat Pro Subscription 652393 Correction 615 7.500 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3696 Network Services 652156 Lieutenant Governor's Office 38 1197.200 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3697 Web Collaboration 659281 FSSA Mental Health and Addiction 410 56.520 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3698 Data Protection Services 653090 Family and Social Svcs Admin 405 13952.320 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3699 HR Application Services 659295 FSSA Aging 498 1651.570 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3700 Cellular Phone Service 652110 Labor 225 235.860 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-02-08T00:00:00 7315659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3701 Misc. Telecom Services 652157 Edinburgh Corr 697 46.720 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-02-08T00:00:00 7315739 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 3702 Cellular Phone Service 652110 Chain O' Lakes Corr 614 236.910 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-02-08T00:00:00 7315710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 3703 Telecom Management 652131 Correction 615 72.720 Internal Service Funds - Expenses 2025 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3704 Misc. Telecom Services 652157 Environmental Management 495 2.490 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3705 Telecom Management 652131 Senate 4 28.280 Internal Service Funds - Expenses 2025 General Government SENATE 10040 General Fund 2025-02-08T00:00:00 7315522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 3706 Remote IP Phone 652134 Chain O' Lakes Corr 614 1.500 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-02-08T00:00:00 7315710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 3707 Data Storage 659270 Dept of Administration 61 1075.540 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3708 Cyber Security-Baseline 659304 Camp Summit Corr 661 105.780 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-02-08T00:00:00 7315729 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 3709 Data Storage 659270 Education 700 40.500 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3710 Acrobat Pro Subscription 652393 Correction 615 15.000 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3711 Misc. Telecom Services 652157 Comm for Higher Education 719 4.700 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-08T00:00:00 7315746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3712 Web Collaboration 659281 Ofc Admin Law Proceedings 77 1016.010 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-02-08T00:00:00 7315638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3713 Remote IP Phone 652134 Environmental Management 495 510.180 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3714 Data Storage 659270 Worker's Comp Brd 220 117.490 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-02-08T00:00:00 7315658 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3715 Cellular Phone Service 652110 Civil Rights Comm 258 39.040 Internal Service Funds - Expenses 2025 Public Safety Native American Indian Affairs 12083 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3716 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 37.500 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-02-08T00:00:00 7315730 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3717 Citrix 652370 Family and Social Svcs Admin 405 677.540 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3718 Data Protection Services 653090 Education Employment Rel Brd 505 15.680 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-02-08T00:00:00 7315699 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3719 Acrobat Pro Subscription 652393 Branchville Corr 675 7.500 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-02-08T00:00:00 7315732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 3720 Misc. Telecom Services 652157 Dept of Administration 61 17.930 Internal Service Funds - Expenses 2025 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3721 Financial Application Services 659294 Madison State Hospital 430 2818.950 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-08T00:00:00 7315684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3722 Financial Application Services 659294 Library 730 1319.820 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-02-08T00:00:00 7315748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3723 Citrix 652370 FSSA Family Resources 500 2317.900 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3724 Telecom Management 652131 Tax Court 28 12.120 Internal Service Funds - Expenses 2025 General Government INDIANA TAX COURT 15330 General Fund 2025-02-08T00:00:00 7315531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 3725 HR Application Services 659295 State Comptroller 50 2064.460 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-02-08T00:00:00 7315548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3726 Remote IP Phone 652134 Lieutenant Governor's Office 38 595.960 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3727 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 139.340 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-08T00:00:00 7315682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3728 Data Storage 659270 Ofc of Inspector General 75 310.950 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-02-08T00:00:00 7315597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3729 Network Services 652156 Personnel 70 1346.850 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-02-08T00:00:00 7315593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3730 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 15.000 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-02-08T00:00:00 7315549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 3731 Remote IP Phone 652134 Reception Diagnostic Ctr 695 6.000 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-02-08T00:00:00 7315738 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3732 Remote IP Phone 652134 State Prison 620 0.750 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-02-08T00:00:00 7315716 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3733 Network Services 652156 Environmental Management 495 12570.600 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3734 HR Application Services 659295 War Memorials Comm 315 578.050 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-02-08T00:00:00 7315673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3735 Financial Application Services 659294 Ofc Admin Law Proceedings 77 109.380 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-02-08T00:00:00 7315638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 3736 Data Protection Services 653090 Professional Licensing 250 172.880 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3737 Citrix 652370 Attorney General 46 160.470 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3738 Cellular Phone Service 652110 Indiana Dept of Health 400 78.080 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3739 Cellular Phone Service 652110 Civil Rights Comm 258 39.040 Internal Service Funds - Expenses 2025 General Government Women's Commission 12082 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3740 Remote IP Phone 652134 Putnamville Corr 650 224.970 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-02-08T00:00:00 7315726 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3741 Cellular Phone Service 652110 Indiana Dept of Health 400 252.370 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3742 Misc. Telecom Services 652157 Attorney General 46 7.280 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3743 Remote IP Phone 652134 Motor Vehicles 235 16309.040 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3744 Telecom Management 652131 Indiana Dept of Health 400 12.120 Internal Service Funds - Expenses 2025 Health Maternal and Child Health Initia 13137 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3745 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 117.120 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-02-08T00:00:00 7315542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 3746 Remote IP Phone 652134 Indiana Dept of Health 400 32.450 Internal Service Funds - Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3747 Data Protection Services 653090 Supreme Court Admin 22 108.720 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-02-08T00:00:00 7315527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3748 Misc. Telecom Services 652157 Education Employment Rel Brd 505 4.210 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-02-08T00:00:00 7315699 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3749 Remote IP Phone 652134 Treasurer of State 48 1129.910 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-02-08T00:00:00 7315547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3750 Acrobat Pro Subscription 652393 State Prison 620 15.000 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-02-08T00:00:00 7315716 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3751 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 105.780 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-02-08T00:00:00 7315552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3752 HR Application Services 659295 State Public Defender Office 605 2270.910 Internal Service Funds - Expenses 2025 General Government PUBLIC DEFENDER 13420 General Fund 2025-02-08T00:00:00 7315707 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3753 Cyber Security-Baseline 659304 Evansville State Hospital 425 11424.240 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-08T00:00:00 7315683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3754 Cyber Security-Baseline 659304 Dept of Administration 61 211.560 Internal Service Funds - Expenses 2025 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3755 Data Storage 659270 Labor 225 755.850 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-02-08T00:00:00 7315659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3756 Acrobat Pro Subscription 652393 War Memorials Comm 315 317.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-02-08T00:00:00 7315673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3757 Citrix 652370 State Police 100 552.730 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3758 Telecom Management 652131 Dept of Administration 61 8.080 Internal Service Funds - Expenses 2025 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3759 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 3860.970 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3760 Misc. Telecom Services 652157 State Police 100 332.480 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3761 Network Services 652156 Motor Vehicles 235 3591.600 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3762 Cyber Security-Baseline 659304 Worker's Comp Brd 220 1586.700 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-02-08T00:00:00 7315658 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3763 Cellular Phone Service 652110 Agriculture 36 1089.360 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-02-08T00:00:00 7315537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3764 Network Services 652156 Budget Agency 57 897.900 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-02-08T00:00:00 7315554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3765 Acrobat Pro Subscription 652393 Charter School Brd 704 22.500 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-02-08T00:00:00 7315742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 3766 Acrobat Pro Subscription 652393 Agriculture 36 324.000 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-02-08T00:00:00 7315537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3767 HR Application Services 659295 Labor 225 -3366.340 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-02-08T00:00:00 7333813 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3768 Cellular Phone Service 652110 Heritage Trails Corr. Facility 623 158.900 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-02-08T00:00:00 7315719 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 3769 Data Storage 659270 Economic Development Corp 260 474.600 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3770 Cellular Phone Service 652110 Early Child Learning 501 351.360 Internal Service Funds - Expenses 2025 Welfare Early Education Grant Pilot Pr 15980 General Fund 2025-02-08T00:00:00 7315696 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3771 Data Protection Services 653090 Brd of Tax Review 217 10.800 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-02-08T00:00:00 7315657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3772 Telecom Management 652131 Court of Appeals 23 246.440 Internal Service Funds - Expenses 2025 General Government COURT OF APPEALS 10220 General Fund 2025-02-08T00:00:00 7315529 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 3773 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 370.620 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3774 Citrix 652370 Dept of Administration 61 17.830 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3775 Acrobat Pro Subscription 652393 Veterans Affairs 160 212.500 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-02-08T00:00:00 7315649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3776 Remote IP Phone 652134 IN Archives and Records Admin 62 1126.200 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-02-08T00:00:00 7315561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3777 Cyber Security-Baseline 659304 Dept of Administration 61 13434.060 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3778 HR Application Services 659295 Brd of Animal Health 351 5037.280 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-08T00:00:00 7315675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3779 Network Services 652156 FSSA Disability and Rehab Svcs 497 6833.020 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3780 Citrix 652370 FSSA Aging 498 35.660 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3781 Telecom Management 652131 Economic Development Corp 260 84.840 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3782 Financial Application Services 659294 Local Gov Finance 215 53.950 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-02-08T00:00:00 7315656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 3783 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 361.500 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3784 Cellular Phone Service 652110 Correction 615 466.520 Internal Service Funds - Expenses 2025 Public Safety JUVENILE TRANSITION 13830 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3785 Misc. Telecom Services 652157 Dept of Administration 61 21.740 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3786 Acrobat Pro Subscription 652393 Miami Corr 618 52.500 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-02-08T00:00:00 7315715 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3787 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1057.800 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3788 Misc. Telecom Services 652157 Evansville Psych Childrens Ctr 415 40.680 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-08T00:00:00 7315682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3789 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 819.240 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-02-08T00:00:00 7315542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 3790 Cellular Phone Service 652110 Personnel 70 328.080 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-02-08T00:00:00 7315593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3791 Remote IP Phone 652134 Madison Corr 667 3.000 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-02-08T00:00:00 7315731 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3792 Remote IP Phone 652134 Logansport Juvenile Corr 616 0.750 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-02-08T00:00:00 7315713 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3793 Misc. Telecom Services 652157 Education 700 1.520 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3794 Financial Application Services 659294 Lieutenant Governor's Office 38 851.820 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3795 HR Application Services 659295 Education Employment Rel Brd 505 289.020 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-02-08T00:00:00 7315699 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3796 Acrobat Pro Subscription 652393 Toxicology 115 240.000 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-02-08T00:00:00 7315647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3797 Web Collaboration 659281 Camp Summit Corr 661 50.790 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-02-08T00:00:00 7315729 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 3798 Data Circuits-On Network 652051 Education Employment Rel Brd 505 101.530 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-02-08T00:00:00 7315699 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3799 Data Service Monthly 652115 Motor Vehicles 235 1291.840 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3800 Server Management 659277 Brd of Tax Review 217 559.240 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-02-08T00:00:00 7315657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3801 800# Service 652151 Senate 4 39.320 Internal Service Funds - Expenses 2025 General Government SENATE 10040 General Fund 2025-02-08T00:00:00 7315522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 3802 Virtual Server Hosting 659262 Richmond State Hospital 440 655.240 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-08T00:00:00 7315687 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3803 Data Circuits-On Network 652051 FSSA Family Resources 500 45059.780 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3804 Database Hosting 659266 State Police 100 577.660 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3805 IOT - ITDaaS 653082 Lieutenant Governor's Office 38 7084.000 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3806 Telephone - Centrex 652130 State Police 100 64.050 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3807 Server Management 659277 Education 700 5592.400 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3808 Telephone - Remote 652137 Indiana Dept of Health 400 204.560 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3809 Server Management 659277 Comm for Higher Education 719 3774.870 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-08T00:00:00 7315746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3810 Site to Site VPN 652331 State Prison 620 105.050 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-02-08T00:00:00 7315716 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3811 Web Collaboration 659281 Correction 615 164.820 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3812 Data Circuits-On Network 652051 School for the Deaf 560 450.000 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-02-08T00:00:00 7315705 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3813 Database Hosting 659266 Personnel 70 95.540 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-02-08T00:00:00 7315593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3814 Database Hosting 659266 Library 730 70.240 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-02-08T00:00:00 7315748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3815 Microsoft Power BI 653095 Environmental Management 495 256.080 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3816 Disaster Recovery 659052 Motor Vehicles 235 3456.880 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3817 Telephone - Centrex 652130 Economic Development Corp 260 85.400 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3818 800# Service 652151 Motor Vehicles 235 29056.320 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3819 800# Service 652151 Environmental Management 495 7.930 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3820 IOT-Interactive Intelligence 659274 Attorney General 46 1792.820 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3821 Vizio Subscriptions 652081 Attorney General 46 122.500 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3822 Virtual Server Hosting 659262 FSSA Aging 498 100.500 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3823 Virtual Server Hosting 659262 Correction 615 4667.200 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3824 800# Service 652151 Dept of Administration 61 4358.480 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3825 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-02-08T00:00:00 7315557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3826 Vizio Subscriptions 652081 Arts Comm 705 24.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-02-08T00:00:00 7315743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 3827 CRM Online 659287 Ofc of Management and Budget 55 86.270 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-02-08T00:00:00 7315552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3828 Cloud Hosting Services 659264 FSSA Family Resources 500 7844.130 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3829 Site to Site VPN 652331 Neuro Diagnostic Ins 451 210.100 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-08T00:00:00 7315688 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3830 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 317.020 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3831 Cloud Hosting Services 659264 Child Services 502 168.800 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3832 Vizio Subscriptions 652081 Revenue 90 526.750 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3833 Site to Site VPN 652331 Revenue 90 1113.540 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3834 Server Management 659277 FSSA Family Resources 500 1118.480 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3835 800# Service 652151 Attorney General 46 438.840 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3836 Site to Site VPN 652331 Women's Prison 640 105.050 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-02-08T00:00:00 7315724 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3837 Cloud Hosting Services 659264 Treasurer of State 48 2239.500 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-02-08T00:00:00 7315547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3838 Non Contracted Long Distance 652155 FSSA Family Resources 500 81.000 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3839 Vizio Subscriptions 652081 Correction 615 24.500 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3840 Data Circuits-On Network 652051 Pendleton Corr 630 500.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-02-08T00:00:00 7315721 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3841 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3842 CRM Online 659287 Correction 615 86.270 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3843 Voice or Data Equip Inv 652109 State Police 100 51.500 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3844 Cloud Hosting Services 659264 Natural Resources 300 3673.200 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3845 Server Management 659277 Revenue 90 28940.670 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3846 Web Collaboration 659281 Correctional Industrial Fac 635 82.410 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-02-08T00:00:00 7315722 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 3847 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2025 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2025-02-08T00:00:00 7315524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 3848 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 24.500 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3849 Vizio Subscriptions 652081 Natural Resources 300 98.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3850 Microsoft Power BI 653095 Professional Licensing 250 7.760 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3851 Telephone - Remote 652137 Evansville State Hospital 425 421.040 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-08T00:00:00 7315683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3852 Server Management 659277 Ofc of Management and Budget 55 139.810 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-02-08T00:00:00 7315552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3853 Virtual Server Hosting 659262 FSSA Family Resources 500 34981.540 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3854 GIS-Geographic Information Ser 659290 IN Destination Devel Corp 37 19.000 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-02-08T00:00:00 7315539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 3855 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3856 Physical Server Hosting 659260 Madison State Hospital 430 550.140 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-08T00:00:00 7315684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3857 Data Circuits-On Network 652051 Branchville Corr 675 1276.300 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-02-08T00:00:00 7315732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 3858 Shared CRM 659286 Correction 615 18284.360 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3859 Microsoft Power BI 653095 Indiana Dept of Health 400 7.760 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3860 Data Circuits-On Network 652051 Indiana Dept of Health 400 450.000 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3861 Telephone - Centrex 652130 Supreme Court Admin 22 640.500 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-02-08T00:00:00 7315527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3862 Telephone - Centrex 652130 Legislative Services 17 21.350 Internal Service Funds - Expenses 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-02-08T00:00:00 7315525 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 3863 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2025 General Government SENATE 10040 General Fund 2025-02-08T00:00:00 7315522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 3864 Microsoft Power BI 653095 Distressed Unit Appeal Bd 54 7.760 Internal Service Funds - Expenses 2025 General Government Distressed Unit Appeal Board 15174 General Fund 2025-02-08T00:00:00 7315549 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 3865 Long Distance 652150 Pendleton Corr 630 0.040 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-02-08T00:00:00 7315721 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3866 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 24.500 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3867 Instant Messaging 652078 Child Services 502 750.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3868 Cloud Hosting Services 659264 Charter School Brd 704 305.500 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-02-08T00:00:00 7315742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 3869 Cyber Security-Confidential 659302 FSSA Family Resources 500 28038.150 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3870 Cloud Hosting Services 659264 Attorney General 46 792.500 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3871 Non Contracted Long Distance 652155 Library 730 154.990 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-02-08T00:00:00 7315748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 3872 PC Refresh Upgrade 653901 Indiana Dept of Health 400 557.870 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3873 GIS-Geographic Information Ser 659290 Environmental Management 495 418.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3874 Virtual Server Hosting 659262 Evansville State Hospital 425 139.020 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-08T00:00:00 7315683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3875 Telephone - Centrex 652130 Criminal Justice Institute 32 42.700 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-02-08T00:00:00 7315532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3876 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 54.070 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3877 800# Service 652151 FSSA Family Resources 500 143784.740 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3878 CRM Online 659287 Environmental Management 495 37.020 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3879 Cloud Hosting Services 659264 Professional Licensing 250 25.140 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3880 Site to Site VPN 652331 Putnamville Corr 650 105.050 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-02-08T00:00:00 7315726 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3881 Site to Site VPN 652331 Evansville State Hospital 425 210.100 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-08T00:00:00 7315683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3882 GoAnywhere 652375 State Police 100 13.200 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3883 Data Service Monthly 652115 Supreme Court Admin 22 94.900 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-02-08T00:00:00 7315527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3884 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-02-08T00:00:00 7315742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 3885 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-02-08T00:00:00 7315658 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3886 WebEx 659284 Veterans Affairs 160 11.110 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-02-08T00:00:00 7315649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3887 MS Project Online Seat Charge 652079 Revenue 90 806.000 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3888 Info Security Officer as a Ser 653080 Natural Resources 300 5000.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3889 Web Collaboration 659281 Economic Development Corp 260 38.340 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3890 Virtual Server Hosting 659262 Ofc of Inspector General 75 177.080 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-02-08T00:00:00 7315597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3891 Site to Site VPN 652331 Education Employment Rel Brd 505 34.670 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-02-08T00:00:00 7315699 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3892 PC Refresh Upgrade 653901 Madison State Hospital 430 1650.340 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-08T00:00:00 7315684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3893 Server Management 659277 Indiana Dept of Health 400 699.050 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3894 IOT-Interactive Intelligence 659274 Professional Licensing 250 6467.170 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3895 Telephone - Remote 652137 Personnel 70 12.000 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-02-08T00:00:00 7315593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3896 Site to Site VPN 652331 Motor Vehicles 235 3960.390 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3897 Physical Server Hosting 659260 Environmental Management 495 550.140 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3898 Vizio Subscriptions 652081 FSSA Family Resources 500 24.500 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3899 Data Circuits-On Network 652051 Plainfield Corr 690 511.970 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-02-08T00:00:00 7315737 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3900 Web Collaboration 659281 Plainfield Corr 690 133.200 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-02-08T00:00:00 7315737 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3901 Cloud Hosting Services 659264 Comm for Higher Education 719 837.320 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-08T00:00:00 7315746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3902 Server Management 659277 Brd of Animal Health 351 978.670 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-08T00:00:00 7315675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3903 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 161.530 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3904 Telephone - Remote 652137 Parole Division 621 409.930 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-02-08T00:00:00 7315717 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3905 Cloud Hosting Services 659264 Revenue 90 473.940 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3906 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 54.070 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3907 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 105734.450 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3908 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3909 Data Service Monthly 652115 Plainfield Corr 690 239.850 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-02-08T00:00:00 7315737 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3910 IN.Gov Charges 659106 Worker's Comp Brd 220 3.450 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-02-08T00:00:00 7315658 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 3911 GIS-Geographic Information Ser 659290 Natural Resources 300 1709.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3912 Cyber Security-Confidential 659302 Child Services 502 1038.450 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3913 Vizio Subscriptions 652081 State Police 100 36.750 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3914 Voice or Data Equip Inv 652109 Attorney General 46 212.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3915 Cyber Security-Confidential 659302 Comm for Higher Education 719 4776.870 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-08T00:00:00 7315746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3916 Vizio Subscriptions 652081 Professional Licensing 250 24.500 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3917 Long Distance 652150 Revenue 90 0.970 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3918 Cloud Hosting Services 659264 Indiana Dept of Health 400 54.070 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3919 Microsoft Power BI 653095 Correction 615 7.760 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3920 PC Refresh Upgrade 653901 State Police 100 3450.650 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3921 Web Collaboration 659281 Branchville Corr 675 63.240 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-02-08T00:00:00 7315732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 3922 Virtual Server Hosting 659262 IN Archives and Records Admin 62 293.100 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-02-08T00:00:00 7315561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3923 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 489.500 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-02-08T00:00:00 7315713 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3924 Info Security Officer as a Ser 653080 Economic Development Corp 260 5000.000 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3925 GIS-Geographic Information Ser 659290 Veterans Affairs 160 19.000 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-02-08T00:00:00 7315649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3926 Server Management 659277 Professional Licensing 250 3635.060 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3927 GIS-Geographic Information Ser 659290 Environmental Management 495 74.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3928 Telephone - Remote 652137 Correction 615 880.950 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3929 Application Development 659261 Budget Agency 57 1000.000 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-02-08T00:00:00 7315554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 3930 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 232.750 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3931 CRM Online 659287 Economic Development Corp 260 7936.840 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3932 WebEx 659284 Attorney General 46 22.220 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3933 Microsoft Power BI 653095 Family and Social Svcs Admin 405 356.960 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3934 800# Service 652151 Comm for Higher Education 719 141.360 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-08T00:00:00 7315746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 3935 Database Hosting 659266 Environmental Management 495 2727.470 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3936 Site to Site VPN 652331 Environmental Management 495 315.150 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3937 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3938 Web Collaboration 659281 Chain O' Lakes Corr 614 31.620 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-02-08T00:00:00 7315710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 3939 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 105.050 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-08T00:00:00 7315682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3940 GIS-Geographic Information Ser 659290 State Police 100 144.000 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3941 CRM Online 659287 Education 700 8142.420 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3942 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3943 IN.Gov Charges 659106 Professional Licensing 250 -4279.000 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3944 Cloud Hosting Services 659264 FSSA Family Resources 500 43.520 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3945 Virtual Server Hosting 659262 Toxicology 115 920.020 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-02-08T00:00:00 7315647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3946 GIS-Geographic Information Ser 659290 Environmental Management 495 108.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3947 Server Management 659277 FSSA Mental Health and Addiction 410 139.810 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3948 800# Service 652151 Madison State Hospital 430 0.280 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-08T00:00:00 7315684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3949 Physical Server Hosting 659260 FSSA Family Resources 500 1100.280 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3950 Cloud Hosting Services 659264 Environmental Management 495 1453.590 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3951 Cyber Security-Confidential 659302 Brd of Tax Review 217 415.380 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-02-08T00:00:00 7315657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 3952 Virtual Server Hosting 659262 Child Services 502 649.240 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3953 GIS-Geographic Information Ser 659290 Natural Resources 300 74.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3954 800# Service 652151 Natural Resources 300 3.930 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3955 Telephone - Centrex 652130 State Police 100 448.350 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3956 WebEx 659284 Education Employment Rel Brd 505 22.220 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-02-08T00:00:00 7315699 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3957 Microsoft Power BI 653095 Management Performance Hub 60 23.280 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-02-08T00:00:00 7315557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3958 Vizio Subscriptions 652081 Adjutant General 110 12.250 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-08T00:00:00 7315646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3959 IOT-Interactive Intelligence 659274 Dept of Administration 61 2553.920 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3960 Site to Site VPN 652331 Correction 615 105.050 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3961 GIS-Geographic Information Ser 659290 Management Performance Hub 60 199.000 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-02-08T00:00:00 7315557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3962 Site to Site VPN 652331 Edinburgh Corr 697 105.050 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-02-08T00:00:00 7315739 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 3963 CRM Online 659287 Civil Rights Comm 258 2674.370 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3964 Virtual Server Hosting 659262 Education Employment Rel Brd 505 88.540 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-02-08T00:00:00 7315699 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3965 Vizio Subscriptions 652081 Criminal Justice Institute 32 36.750 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-02-08T00:00:00 7315532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3966 Microsoft Power BI 653095 Correction 615 15.520 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3967 Data Circuits-On Network 652051 Parole Division 621 1934.090 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-02-08T00:00:00 7315717 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 3968 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2200.560 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-08T00:00:00 7315688 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3969 Telephone - Centrex 652130 Civil Rights Comm 258 42.700 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3970 Telephone - Centrex 652130 Correction 615 192.150 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3971 Site to Site VPN 652331 FSSA Family Resources 500 52.530 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3972 Telephone - Remote 652137 Revenue 90 2233.930 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3973 Virtual Server Hosting 659262 Motor Vehicles 235 10173.520 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3974 Server Management 659277 Natural Resources 300 1258.290 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3975 Data Service Monthly 652115 Putnamville Corr 650 350.000 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-02-08T00:00:00 7315726 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3976 Telephone - Centrex 652130 Education Employment Rel Brd 505 21.350 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-02-08T00:00:00 7315699 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 3977 800# Service 652151 Revenue 90 64.860 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 3978 MS Project Online Seat Charge 652079 Wabash Valley Corr 665 26.000 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-02-08T00:00:00 7315730 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3979 Vizio Subscriptions 652081 Environmental Management 495 49.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3980 Cloud Hosting Services 659264 Veterans Affairs 160 26.300 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-02-08T00:00:00 7315649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3981 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 685.600 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3982 Site to Site VPN 652331 Correctional Industrial Fac 635 105.050 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-02-08T00:00:00 7315722 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 3983 Database Hosting 659266 Motor Vehicles 235 37974.460 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3984 Virtual Server Hosting 659262 Criminal Justice Institute 32 631.320 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-02-08T00:00:00 7315532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3985 Cyber Security-Confidential 659302 State Police 100 2699.970 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3986 Long Distance 652150 Westville Corr 680 1.910 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-02-08T00:00:00 7315733 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3987 Virtual Server Hosting 659262 Correction 615 88.540 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3988 GoAnywhere 652375 Family and Social Svcs Admin 405 752.400 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3989 Long Distance 652150 Madison State Hospital 430 287.120 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-08T00:00:00 7315684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3990 Data Service Monthly 652115 State Police 100 1102.460 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3991 Data Circuits-On Network 652051 Miami Corr 618 1116.970 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-02-08T00:00:00 7315715 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3992 GoAnywhere 652375 Professional Licensing 250 59.400 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3993 Cloud Hosting Services 659264 Management Performance Hub 60 48205.990 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-02-08T00:00:00 7315557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 3994 Vizio Subscriptions 652081 Natural Resources 300 24.500 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3995 Cyber Security-Confidential 659302 Personnel 70 1661.520 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-02-08T00:00:00 7315593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3996 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3997 800# Service 652151 Public Access Counselor 64 0.230 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-02-08T00:00:00 7315563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 3998 Microsoft Power BI 653095 State Police 100 7.760 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3999 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 86.600 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4000 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 907.640 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4001 Database Hosting 659266 FSSA Aging 498 30.520 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4002 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 2062.690 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4003 800# Service 652151 Environmental Management 495 1.810 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4004 Shared CRM 659286 Revenue 90 15420.920 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4005 MS Project Online Seat Charge 652079 Environmental Management 495 182.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4006 Database Hosting 659266 Lobby Registration Comm 15 30.520 Internal Service Funds - Expenses 2025 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2025-02-08T00:00:00 7315524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 4007 Cellular Phone Service 652110 State Police 100 654.390 Internal Service Funds - Expenses 2025 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4008 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4009 PC Refresh Upgrade 653901 Environmental Management 495 2498.790 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4010 GIS-Geographic Information Ser 659290 Legislative Services 17 362.000 Internal Service Funds - Expenses 2025 General Government LEGISLATIVE COUNCIL 10160 General Fund 2025-02-08T00:00:00 7315525 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 4011 Web Collaboration 659281 Civil Rights Comm 258 19.170 Internal Service Funds - Expenses 2025 Public Safety Commission on the Social Stat. 12084 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4012 Site to Site VPN 652331 Environmental Management 495 52.530 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4013 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1121.970 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4014 Microsoft Power BI 653095 Evansville State Hospital 425 15.520 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-08T00:00:00 7315683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4015 PC Refresh Upgrade 653901 Revenue 90 1802.330 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4016 Server Management 659277 FSSA Aging 498 139.810 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4017 Shared CRM 659286 IN Archives and Records Admin 62 8.200 Internal Service Funds - Expenses 2025 General Government PHOTO LABORATORY FUND 17880 General Fund 2025-02-08T00:00:00 7315561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4018 Site to Site VPN 652331 Economic Development Corp 260 315.150 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4019 CRM Online 659287 Management Performance Hub 60 1466.590 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-02-08T00:00:00 7315557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4020 CRM Online 659287 Attorney General 46 86.270 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4021 Web Collaboration 659281 New Castle Correctonal Fclty. 645 82.410 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-02-08T00:00:00 7315725 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 4022 IN.Gov Charges 659106 Environmental Management 495 6.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4023 Site to Site VPN 652331 Logansport Juvenile Corr 616 73.540 Internal Service Funds - Expenses 2025 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2025-02-08T00:00:00 7315713 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 4024 Site to Site VPN 652331 FSSA Family Resources 500 9313.960 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4025 Microsoft Power BI 653095 FSSA Family Resources 500 38.800 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4026 Cyber Security-Confidential 659302 Budget Agency 57 415.380 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-02-08T00:00:00 7315554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4027 MS Project Online Seat Charge 652079 Correction 615 37.060 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4028 Voice or Data Equip Inv 652109 Correction 615 134.360 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4029 Telephone - Centrex 652130 Dept of Administration 61 1750.700 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4030 Cyber Security-Confidential 659302 Professional Licensing 250 4361.490 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4031 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36.000 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4032 Site to Site VPN 652331 Indiana Dept of Health 400 52.530 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4033 Microsoft Power BI 653095 Dept of Administration 61 7.760 Internal Service Funds - Expenses 2025 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4034 Data Circuits-On Network 652051 Environmental Management 495 477.900 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4035 Data Circuits-On Network 652051 Putnamville Corr 650 664.690 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-02-08T00:00:00 7315726 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4036 Oracle Application Hosting 659283 Environmental Management 495 12063.930 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4037 Cloud Hosting Services 659264 Local Gov Finance 215 207.480 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-02-08T00:00:00 7315656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4038 Application Development 659261 Brd of Animal Health 351 1000.000 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-08T00:00:00 7315675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4039 Vizio Subscriptions 652081 Economic Development Corp 260 134.750 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4040 Cloud Hosting Services 659264 Economic Development Corp 260 168.930 Internal Service Funds - Expenses 2025 General Government Indiana Office of Defense Deve 12120 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4041 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 404.460 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4042 Site to Site VPN 652331 Brd of Animal Health 351 105.050 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-08T00:00:00 7315675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4043 PC Refresh Upgrade 653901 Attorney General 46 -11722.800 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4044 Cyber Security-Confidential 659302 Criminal Justice Institute 32 1246.140 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-02-08T00:00:00 7315532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4045 Microsoft Power BI 653095 Environmental Management 495 15.520 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4046 Disaster Recovery 659052 Brd of Animal Health 351 514.200 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-08T00:00:00 7315675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4047 GoAnywhere 652375 Personnel 70 6.600 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-02-08T00:00:00 7315593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4048 Site to Site VPN 652331 Pendleton Corr 630 105.050 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-02-08T00:00:00 7315721 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4049 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 729.470 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4050 Site to Site VPN 652331 Madison State Hospital 430 105.060 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-08T00:00:00 7315684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4051 Server Management 659277 Madison State Hospital 430 419.430 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-08T00:00:00 7315684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4052 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 108.000 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-02-08T00:00:00 7315532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4053 Site to Site VPN 652331 Westville Corr 680 105.050 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-02-08T00:00:00 7315733 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4054 Cyber Security-Confidential 659302 Madison State Hospital 430 207.690 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-08T00:00:00 7315684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4055 MS Project Online Seat Charge 652079 Attorney General 46 26.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4056 Telephone - Centrex 652130 Dept of Administration 61 42.700 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4057 Virtual Server Hosting 659262 State Comptroller 50 531.880 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-02-08T00:00:00 7315548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4058 IOT-Interactive Intelligence 659274 Child Services 502 15883.950 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4059 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 189.330 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4060 Cloud Hosting Services 659264 Economic Development Corp 260 8771.540 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4061 Data Circuits-On Network 652051 Camp Summit Corr 661 776.880 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-02-08T00:00:00 7315729 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 4062 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 24.500 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4063 GIS-Geographic Information Ser 659290 Natural Resources 300 2040.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4064 Job Production 659210 Family and Social Svcs Admin 405 14.080 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4065 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-02-08T00:00:00 7315659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4066 PC Refresh Upgrade 653901 FSSA Family Resources 500 1696.680 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4067 Virtual Server Hosting 659262 Professional Licensing 250 3799.320 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4068 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 72.000 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-08T00:00:00 7315675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4069 Vizio Subscriptions 652081 Agriculture 36 12.250 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-02-08T00:00:00 7315537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4070 Database Hosting 659266 FSSA Mental Health and Addiction 410 94.920 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4071 Virtual Server Hosting 659262 Comm for Higher Education 719 3860.820 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-08T00:00:00 7315746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4072 Virtual Server Hosting 659262 Madison State Hospital 430 202.760 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-08T00:00:00 7315684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4073 Physical Server Hosting 659260 Revenue 90 5501.400 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4074 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 191.000 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4075 Server Management 659277 IN Archives and Records Admin 62 139.810 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-02-08T00:00:00 7315561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4076 Site to Site VPN 652331 Correction 615 105.050 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4077 GIS-Geographic Information Ser 659290 Environmental Management 495 238.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4078 Server Management 659277 Correction 615 4893.350 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4079 Vizio Subscriptions 652081 Child Services 502 416.500 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4080 Virtual Server Hosting 659262 Management Performance Hub 60 18588.320 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-02-08T00:00:00 7315557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4081 800# Service 652151 Lieutenant Governor's Office 38 1.080 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4082 Vizio Subscriptions 652081 Lieutenant Governor's Office 38 12.250 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4083 Telephone - Remote 652137 State Police 100 6.000 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4084 Telephone - Centrex 652130 Professional Licensing 250 64.050 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4085 Agency Bill Back 659101 Child Services 502 862.500 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4086 Vizio Subscriptions 652081 Education 700 147.000 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4087 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4088 GIS-Geographic Information Ser 659290 Dept of Administration 61 355.000 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4089 Long Distance 652150 Criminal Justice Institute 32 0.490 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-02-08T00:00:00 7315532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4090 CRM Online 659287 Environmental Management 495 1652.020 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4091 800# Service 652151 Criminal Justice Institute 32 16.280 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-02-08T00:00:00 7315532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4092 Data Circuits-On Network 652051 Evansville State Hospital 425 1023.940 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-08T00:00:00 7315683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4093 Vizio Subscriptions 652081 Management Performance Hub 60 147.000 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-02-08T00:00:00 7315557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4094 Server Management 659277 Worker's Comp Brd 220 1118.480 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-02-08T00:00:00 7315658 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4095 MS Project Online Seat Charge 652079 Budget Agency 57 26.000 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-02-08T00:00:00 7315554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4096 Telephone - Remote 652137 Logansport State Hospital 435 306.880 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-08T00:00:00 7315686 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4097 Site to Site VPN 652331 Wabash Valley Corr 665 105.050 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-02-08T00:00:00 7315730 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4098 Microsoft Power BI 653095 Ofc of Management and Budget 55 7.760 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-02-08T00:00:00 7315552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4099 800# Service 652151 FSSA Aging 498 178.960 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4100 Data Circuits-On Network 652051 Madison Corr 667 425.000 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-02-08T00:00:00 7315731 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4101 800# Service 652151 FSSA Disability and Rehab Svcs 497 19032.040 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4102 Vizio Subscriptions 652081 Motor Vehicles 235 232.750 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4103 Telephone - Centrex 652130 Lobby Registration Comm 15 106.750 Internal Service Funds - Expenses 2025 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2025-02-08T00:00:00 7315524 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 4104 Database Hosting 659266 State Police 100 2809.480 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4105 Server Management 659277 Indiana Dept of Health 400 838.860 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4106 Physical Server Hosting 659260 Professional Licensing 250 2200.560 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4107 PC Refresh Upgrade 653901 Veterans Affairs 160 222.170 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-02-08T00:00:00 7315649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4108 Cyber Security-Confidential 659302 Dept of Administration 61 623.070 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4109 GIS-Geographic Information Ser 659290 Child Services 502 144.000 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4110 IN.Gov Charges 659106 Revenue 90 200.000 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4111 Telephone - Remote 652137 State Prison 620 1690.260 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-02-08T00:00:00 7315716 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4112 Job Production 659210 Family and Social Svcs Admin 405 188.670 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4113 Server Management 659277 Criminal Justice Institute 32 838.860 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-02-08T00:00:00 7315532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4114 Telephone - Remote 652137 Correctional Industrial Fac 635 59.650 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-02-08T00:00:00 7315722 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4115 Database Hosting 659266 Economic Development Corp 260 373.580 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4116 PC Refresh Upgrade 653901 Adjutant General 110 304.390 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-08T00:00:00 7315646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4117 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 276.590 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4118 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 36.000 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4119 Database Hosting 659266 Richmond State Hospital 440 292.550 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-08T00:00:00 7315687 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4120 GoAnywhere 652375 IN Archives and Records Admin 62 3.300 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-02-08T00:00:00 7315561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4121 IN.Gov Charges 659106 Motor Vehicles 235 4000.000 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4122 Microsoft Power BI 653095 Neuro Diagnostic Ins 451 7.760 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-08T00:00:00 7315688 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4123 Telephone - Remote 652137 Westville Corr 680 1720.950 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-02-08T00:00:00 7315733 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4124 Database Hosting 659266 Comm for Higher Education 719 3437.980 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-08T00:00:00 7315746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4125 Database Hosting 659266 Toxicology 115 306.700 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-02-08T00:00:00 7315647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4126 Telephone - Remote 652137 Motor Vehicles 235 374.350 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4127 Cyber Security-Confidential 659302 Neuro Diagnostic Ins 451 415.380 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-08T00:00:00 7315688 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4128 Virtual Server Hosting 659262 Agriculture 36 694.180 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-02-08T00:00:00 7315537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4129 Database Hosting 659266 Dept of Administration 61 1510.160 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4130 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 990.000 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4131 Physical Server Hosting 659260 Dept of Administration 61 3300.840 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4132 Database Hosting 659266 Ofc of Inspector General 75 141.100 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-02-08T00:00:00 7315597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4133 Server Management 659277 Education Employment Rel Brd 505 139.810 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-02-08T00:00:00 7315699 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4134 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 160.570 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-08T00:00:00 7315682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4135 Telephone - Remote 652137 Neuro Diagnostic Ins 451 823.830 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-08T00:00:00 7315688 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4136 Site to Site VPN 652331 Child Services 502 7702.430 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4137 Server Management 659277 FSSA Mental Health and Addiction 410 139.810 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4138 Server Management 659277 Economic Development Corp 260 1258.290 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4139 Database Hosting 659266 FSSA Family Resources 500 393.840 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4140 Data Service Monthly 652115 Miami Corr 618 933.050 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-02-08T00:00:00 7315715 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4141 Data Service Monthly 652115 Pendleton Corr 630 660.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-02-08T00:00:00 7315721 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4142 Workstation Software Licenses 659306 Environmental Management 495 75.680 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4143 CRM Online 659287 Correction 615 3056.470 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4144 Database Hosting 659266 Correction 615 7203.350 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4145 Site to Site VPN 652331 Plainfield Corr 690 105.050 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-02-08T00:00:00 7315737 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4146 Voice or Data Equip Inv 652109 Natural Resources 300 230.640 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4147 Data Circuits-On Network 652051 Westville Corr 680 500.000 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-02-08T00:00:00 7315733 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4148 Data Service Monthly 652115 Pendleton Juvenile Corr 655 224.900 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-02-08T00:00:00 7315727 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4149 Cyber Security-Confidential 659302 Worker's Comp Brd 220 830.760 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-02-08T00:00:00 7315658 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4150 Cloud Hosting Services 659264 IN Destination Devel Corp 37 54.070 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-02-08T00:00:00 7315539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4151 Virtual Server Hosting 659262 Revenue 90 35544.910 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4152 Virtual Server Hosting 659262 Adjutant General 110 101.380 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-08T00:00:00 7315646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4153 Cloud Hosting Services 659264 State Police 100 216.280 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4154 Site to Site VPN 652331 Branchville Corr 675 105.050 Internal Service Funds - Expenses 2025 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2025-02-08T00:00:00 7315732 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 4155 Telephone - Remote 652137 Rockville Corr 685 1062.940 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-02-08T00:00:00 7315736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4156 Microsoft Power BI 653095 Arts Comm 705 15.520 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-02-08T00:00:00 7315743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4157 IOT-Interactive Intelligence 659274 Civil Rights Comm 258 1803.800 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4158 Database Hosting 659266 FSSA Aging 498 158.790 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4159 Voice or Data Equip Inv 652109 Education 700 1060.000 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4160 Cloud Hosting Services 659264 Neuro Diagnostic Ins 451 54.070 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-08T00:00:00 7315688 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4161 Site to Site VPN 652331 Madison Corr 667 105.060 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-02-08T00:00:00 7315731 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4162 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 500.000 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-02-08T00:00:00 7315727 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4163 Virtual Server Hosting 659262 Natural Resources 300 1032.900 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4164 Data Circuits-On Network 652051 Madison State Hospital 430 425.000 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-08T00:00:00 7315684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4165 CRM Online 659287 Education 700 74.040 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4166 GoAnywhere 652375 Comm for Higher Education 719 13.200 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-08T00:00:00 7315746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4167 Physical Server Hosting 659260 Logansport State Hospital 435 550.140 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-08T00:00:00 7315686 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4168 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-02-08T00:00:00 7315743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4169 CRM Online 659287 Budget Agency 57 74.040 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-02-08T00:00:00 7315554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4170 800# Service 652151 Richmond State Hospital 440 0.290 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-08T00:00:00 7315687 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4171 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2025 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4172 Microsoft Power BI 653095 Economic Development Corp 260 54.320 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4173 Long Distance 652150 FSSA Family Resources 500 1.580 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4174 WebEx 659284 Education 700 112.220 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4175 Cloud Hosting Services 659264 Dept of Administration 61 560.720 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4176 PC Refresh Upgrade 653901 Indiana Dept of Health 400 527.220 Internal Service Funds - Expenses 2025 Health Trauma Sys Quality Improvement 12312 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4177 Site to Site VPN 652331 Adjutant General 110 105.050 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-08T00:00:00 7315646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4178 Site to Site VPN 652331 War Memorials Comm 315 105.050 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-02-08T00:00:00 7315673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4179 Virtual Server Hosting 659262 Indiana Dept of Health 400 505.140 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4180 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2076.900 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4181 Vizio Subscriptions 652081 Dept of Administration 61 24.500 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4182 Server Management 659277 Family and Social Svcs Admin 405 6431.260 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4183 800# Service 652151 Indiana Election Division 63 9.930 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-02-08T00:00:00 7315562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 4184 GoAnywhere 652375 Correction 615 237.600 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4185 Cloud Hosting Services 659264 Indiana Dept of Health 400 216.280 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4186 Server Management 659277 Correction 615 139.810 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4187 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 105.050 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-02-08T00:00:00 7315725 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 4188 Telephone - Remote 652137 Chain O' Lakes Corr 614 112.820 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-02-08T00:00:00 7315710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 4189 Cyber Security-Confidential 659302 Agriculture 36 1453.830 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-02-08T00:00:00 7315537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4190 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4191 Data Circuits-On Network 652051 Motor Vehicles 235 13520.210 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4192 GoAnywhere 652375 Revenue 90 534.600 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4193 Long Distance 652150 Dept of Administration 61 0.060 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4194 Server Management 659277 FSSA Family Resources 500 25585.230 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4195 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4196 800# Service 652151 Economic Development Corp 260 71.210 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4197 WebEx 659284 State Police 100 22.220 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4198 Vizio Subscriptions 652081 Correction 615 12.250 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4199 Server Management 659277 Correction 615 3075.820 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4200 Vizio Subscriptions 652081 FSSA Family Resources 500 24.500 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4201 Site to Site VPN 652331 School for the Deaf 560 52.530 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-02-08T00:00:00 7315705 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4202 Job Production 659210 FSSA Family Resources 500 199108.800 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4203 800# Service 652151 Dept of Administration 61 18.100 Internal Service Funds - Expenses 2025 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4204 GoAnywhere 652375 Motor Vehicles 235 419.100 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4205 800# Service 652151 Environmental Management 495 46.050 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4206 Telephone - Remote 652137 Library 730 58.130 Internal Service Funds - Expenses 2025 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2025-02-08T00:00:00 7315748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4207 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 8146.880 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4208 Physical Server Hosting 659260 FSSA Family Resources 500 1100.280 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4209 CRM Online 659287 Correction 615 258.810 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4210 Database Hosting 659266 Natural Resources 300 595.710 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4211 Cyber Security-Confidential 659302 FSSA Aging 498 830.760 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4212 Data Service Monthly 652115 Westville Corr 680 529.460 Internal Service Funds - Expenses 2025 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2025-02-08T00:00:00 7315733 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4213 Cyber Security-Confidential 659302 Natural Resources 300 415.380 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4214 Server Management 659277 Ofc of Inspector General 75 279.620 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-02-08T00:00:00 7315597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4215 IOT - Open Text 652381 Personnel 70 1536.410 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-02-08T00:00:00 7315593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4216 Data Service Monthly 652115 Correction 615 3054.100 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4217 Shared CRM 659286 Family and Social Svcs Admin 405 2628.920 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4218 WebEx 659284 Natural Resources 300 22.220 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4219 Web Collaboration 659281 Edinburgh Corr 697 31.620 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-02-08T00:00:00 7315739 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4220 Cyber Security-Confidential 659302 Economic Development Corp 260 1038.450 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4221 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 5815.320 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4222 Data Circuits-On Network 652051 Correctional Industrial Fac 635 500.000 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2025-02-08T00:00:00 7315722 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 4223 Disaster Recovery 659052 FSSA Family Resources 500 1774.960 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4224 Disaster Recovery 659052 State Comptroller 50 171.400 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-02-08T00:00:00 7315548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4225 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 36.750 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4226 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 2019.500 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4227 Job Production 659210 Correction 615 81.840 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4228 CRM Online 659287 Parole Division 621 86.270 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-02-08T00:00:00 7315717 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4229 Data Circuits-On Network 652051 State Prison 620 511.970 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-02-08T00:00:00 7315716 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4230 Data Circuits-On Network 652051 Economic Development Corp 260 279.700 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4231 Disaster Recovery 659052 Professional Licensing 250 4386.200 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4232 Telephone - Remote 652137 Dept of Administration 61 3911.100 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4233 Server Management 659277 Richmond State Hospital 440 838.860 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-08T00:00:00 7315687 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4234 Site to Site VPN 652331 Dept of Administration 61 546.260 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4235 PC Refresh Upgrade 653901 Natural Resources 300 1848.520 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4236 Web Collaboration 659281 Heritage Trails Corr. Facility 623 63.240 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-02-08T00:00:00 7315719 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 4237 Server Management 659277 State Comptroller 50 279.620 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-02-08T00:00:00 7315548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4238 800# Service 652151 State Police 100 30.460 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4239 Telephone - Remote 652137 Richmond State Hospital 440 259.060 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-08T00:00:00 7315687 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4240 Cyber Security-Confidential 659302 Correction 615 3946.110 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4241 Cyber Security-Confidential 659302 Ofc of Inspector General 75 415.380 Internal Service Funds - Expenses 2025 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2025-02-08T00:00:00 7315597 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4242 MS Project Online Seat Charge 652079 Natural Resources 300 26.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4243 Voice or Data Equip Inv 652109 FSSA Family Resources 500 2014.000 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4244 Site to Site VPN 652331 Parole Division 621 577.780 Internal Service Funds - Expenses 2025 Public Safety PAROLE DIVISION 13490 General Fund 2025-02-08T00:00:00 7315717 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 4245 MS Project Online Seat Charge 652079 Arts Comm 705 78.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2025-02-08T00:00:00 7315743 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 4246 Application Development 659261 Labor 225 1000.000 Internal Service Funds - Expenses 2025 Public Safety LABOR DIVISION 11960 General Fund 2025-02-08T00:00:00 7315659 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4247 Database Hosting 659266 Neuro Diagnostic Ins 451 59.890 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-08T00:00:00 7315688 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4248 800# Service 652151 State Police 100 170.430 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4249 CRM Online 659287 School for the Deaf 560 37.020 Internal Service Funds - Expenses 2025 Education DEAF SCHOOL 13300 General Fund 2025-02-08T00:00:00 7315705 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4250 800# Service 652151 Supreme Court Admin 22 0.090 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-02-08T00:00:00 7315527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4251 Physical Server Hosting 659260 State Police 100 8252.100 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4252 Microsoft Power BI 653095 Education 700 7.760 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4253 Data Circuits-On Network 652051 Education 700 225.000 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4254 Microsoft Power BI 653095 Budget Agency 57 62.080 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-02-08T00:00:00 7315554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4255 Microsoft Power BI 653095 Attorney General 46 7.760 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4256 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 86.320 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4257 Disaster Recovery 659052 Revenue 90 6299.060 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4258 Server Management 659277 Local Gov Finance 215 838.860 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-02-08T00:00:00 7315656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4259 Telephone - Remote 652137 Pendleton Corr 630 2765.340 Internal Service Funds - Expenses 2025 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2025-02-08T00:00:00 7315721 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 4260 Data Circuits-On Network 652051 FSSA Family Resources 500 255.990 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4261 Server Management 659277 Dept of Administration 61 2516.580 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4262 CRM Online 659287 Revenue 90 345.080 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4263 Database Hosting 659266 Brd of Tax Review 217 89.260 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-02-08T00:00:00 7315657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4264 PC Refresh Upgrade 653901 Natural Resources 300 254.440 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4265 Database Hosting 659266 Professional Licensing 250 4534.640 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4266 Telephone - Remote 652137 State Police 100 895.130 Internal Service Funds - Expenses 2025 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4267 Data Circuits-On Network 652051 War Memorials Comm 315 511.970 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-02-08T00:00:00 7315673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4268 Database Hosting 659266 Worker's Comp Brd 220 347.040 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-02-08T00:00:00 7315658 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4269 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2025 General Government TREASURER OF STATE 10450 General Fund 2025-02-08T00:00:00 7315547 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4270 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 511.970 Internal Service Funds - Expenses 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-08T00:00:00 7315682 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4271 Telephone - Centrex 652130 FSSA Aging 498 21.350 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4272 Vizio Subscriptions 652081 Logansport State Hospital 435 24.500 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-08T00:00:00 7315686 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4273 Data Circuits-On Network 652051 Women's Prison 640 511.970 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-02-08T00:00:00 7315724 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4274 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 372.170 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-02-08T00:00:00 7315638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4275 Virtual Server Hosting 659262 Ofc of Management and Budget 55 94.960 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-02-08T00:00:00 7315552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4276 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 1263.240 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-08T00:00:00 7315688 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4277 Telephone - Remote 652137 Correction 615 76.750 Internal Service Funds - Expenses 2025 Public Safety EMERGENCY RESPONSE 15360 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4278 Microsoft Power BI 653095 FSSA Family Resources 500 108.640 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4279 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 505.550 Internal Service Funds - Expenses 2025 General Government LIEUTENANT GOVERNOR 10360 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4280 Data Circuits-On Network 652051 Dept of Administration 61 3686.310 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4281 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2025 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2025-02-08T00:00:00 7315673 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4282 CRM Online 659287 Education 700 111.060 Internal Service Funds - Expenses 2025 Education SCHOOL SAFETY TRAINING 13940 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4283 MS Project Online Seat Charge 652079 Child Services 502 356.240 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4284 Cyber Security-Confidential 659302 Management Performance Hub 60 7269.150 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-02-08T00:00:00 7315557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4285 Database Hosting 659266 Brd of Animal Health 351 1381.600 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-08T00:00:00 7315675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4286 Server Management 659277 Neuro Diagnostic Ins 451 1677.720 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-08T00:00:00 7315688 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4287 Cyber Security-Confidential 659302 Motor Vehicles 235 12876.780 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4288 Microsoft Power BI 653095 Dept of Administration 61 54.320 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4289 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 7.760 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4290 Database Hosting 659266 FSSA Family Resources 500 28544.460 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4291 Data Circuits-On Network 652051 Correction 615 511.970 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4292 Data Circuits-On Network 652051 State Police 100 14915.640 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4293 Web Collaboration 659281 Putnamville Corr 650 133.200 Internal Service Funds - Expenses 2025 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2025-02-08T00:00:00 7315726 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 4294 Long Distance 652150 New Castle Correctonal Fclty. 645 4.310 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-02-08T00:00:00 7315725 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 4295 GIS-Geographic Information Ser 659290 State Police 100 328.000 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4296 Site to Site VPN 652331 Heritage Trails Corr. Facility 623 105.050 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-02-08T00:00:00 7315719 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 4297 Server Management 659277 Agriculture 36 978.670 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-02-08T00:00:00 7315537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4298 IOT-Interactive Intelligence 659274 FSSA Mental Health and Addiction 410 3086.210 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4299 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-02-08T00:00:00 7315542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4300 Virtual Server Hosting 659262 Local Gov Finance 215 668.960 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-02-08T00:00:00 7315656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4301 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4302 Database Hosting 659266 FSSA Mental Health and Addiction 410 710.710 Internal Service Funds - Expenses 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4303 Database Hosting 659266 FSSA Mental Health and Addiction 410 1894.430 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4304 Data Circuits-On Network 652051 Logansport State Hospital 435 840.500 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-08T00:00:00 7315686 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4305 Cyber Security-Confidential 659302 Richmond State Hospital 440 415.380 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-08T00:00:00 7315687 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4306 Microsoft Power BI 653095 Environmental Management 495 23.280 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4307 GIS-Geographic Information Ser 659290 Indiana Election Division 63 72.000 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-02-08T00:00:00 7315562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 4308 Virtual Server Hosting 659262 Dept of Administration 61 252.360 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4309 Server Management 659277 State Police 100 6710.880 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4310 Virtual Server Hosting 659262 Environmental Management 495 6993.060 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4311 Telephone - Centrex 652130 Indiana Election Division 63 21.350 Internal Service Funds - Expenses 2025 General Government ELECTION DIVISION 10590 General Fund 2025-02-08T00:00:00 7315562 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 4312 Web Collaboration 659281 Reception Diagnostic Ctr 695 69.960 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-02-08T00:00:00 7315738 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4313 CRM Online 659287 Reception Diagnostic Ctr 695 258.810 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-02-08T00:00:00 7315738 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4314 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2025 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4315 Telephone - Remote 652137 Plainfield Corr 690 398.030 Internal Service Funds - Expenses 2025 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2025-02-08T00:00:00 7315737 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4316 Cyber Security-Confidential 659302 Environmental Management 495 2076.900 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4317 CRM Online 659287 Comm for Higher Education 719 666.360 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-08T00:00:00 7315746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4318 Virtual Server Hosting 659262 Economic Development Corp 260 984.180 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4319 Telephone - Centrex 652130 Lieutenant Governor's Office 38 21.350 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4320 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 297630.630 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4321 Telephone - Remote 652137 Madison State Hospital 430 1083.200 Internal Service Funds - Expenses 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-08T00:00:00 7315684 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4322 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 52.000 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4323 Telephone - Remote 652137 Reception Diagnostic Ctr 695 600.120 Internal Service Funds - Expenses 2025 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2025-02-08T00:00:00 7315738 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4324 PC Refresh Upgrade 653901 Indiana Dept of Health 400 66.000 Internal Service Funds - Expenses 2025 Health Lead Screening and Surveillance 12304 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4325 Server Management 659277 Personnel 70 1118.480 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-02-08T00:00:00 7315593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4326 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 15.520 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4327 PC Refresh Upgrade 653901 Logansport State Hospital 435 41.110 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-08T00:00:00 7315686 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4328 Vizio Subscriptions 652081 State Comptroller 50 49.000 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-02-08T00:00:00 7315548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4329 Telephone - Centrex 652130 Agriculture 36 21.350 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-02-08T00:00:00 7315537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4330 Site to Site VPN 652331 State Police 100 1859.390 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4331 Server Management 659277 Toxicology 115 978.670 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-02-08T00:00:00 7315647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4332 PC Refresh Upgrade 653901 Child Services 502 65106.770 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4333 Telephone - Remote 652137 FSSA Aging 498 6.000 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4334 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 5607.630 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4335 Server Management 659277 FSSA Family Resources 500 18175.300 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4336 Virtual Server Hosting 659262 FSSA Family Resources 500 40831.260 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4337 Site to Site VPN 652331 Richmond State Hospital 440 210.100 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-08T00:00:00 7315687 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4338 Microsoft Power BI 653095 Education 700 318.160 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4339 WebEx 659284 State Police 100 11.110 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4340 Data Circuits-On Network 652051 Rockville Corr 685 511.970 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-02-08T00:00:00 7315736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4341 Data Circuits-On Network 652051 Heritage Trails Corr. Facility 623 511.970 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-02-08T00:00:00 7315719 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 4342 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 6382.800 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4343 Telephone - Remote 652137 FSSA Family Resources 500 418.570 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4344 Microsoft Power BI 653095 Natural Resources 300 15.520 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4345 Cyber Security-Confidential 659302 Brd of Animal Health 351 1453.830 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-08T00:00:00 7315675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4346 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4347 Database Hosting 659266 Education 700 10617.960 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4348 PC Refresh Upgrade 653901 Motor Vehicles 235 172.000 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4349 Telephone - Remote 652137 Toxicology 115 51.630 Internal Service Funds - Expenses 2025 Public Safety State Department of Toxicology 11505 General Fund 2025-02-08T00:00:00 7315647 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 4350 Site to Site VPN 652331 Camp Summit Corr 661 105.050 Internal Service Funds - Expenses 2025 Public Safety Laporte Juvenile Correctional 13720 General Fund 2025-02-08T00:00:00 7315729 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 4351 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 207.690 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4352 Virtual Server Hosting 659262 Worker's Comp Brd 220 833.200 Internal Service Funds - Expenses 2025 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2025-02-08T00:00:00 7315658 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 4353 Server Management 659277 FSSA Aging 498 559.240 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4354 WebEx 659284 Brd of Animal Health 351 45.000 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-08T00:00:00 7315675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4355 Shared CRM 659286 Environmental Management 495 9584.160 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4356 Vizio Subscriptions 652081 Neuro Diagnostic Ins 451 24.500 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-08T00:00:00 7315688 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4357 Telephone - Remote 652137 Attorney General 46 12.000 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4358 800# Service 652151 Library 730 4.920 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-02-08T00:00:00 7315748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4359 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 1023.940 Internal Service Funds - Expenses 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-08T00:00:00 7315688 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4360 800# Service 652151 Indiana Dept of Health 400 104.100 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4361 800# Service 652151 Child Services 502 18.550 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4362 Web Collaboration 659281 State Prison 620 50.790 Internal Service Funds - Expenses 2025 Public Safety INDIANA STATE PRISON 13550 General Fund 2025-02-08T00:00:00 7315716 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4363 Telephone - Remote 652137 State Police 100 4565.330 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4364 Voice or Data Equip Inv 652109 Dept of Administration 61 265.000 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4365 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4366 MS Project Online Seat Charge 652079 Correction 615 94.590 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4367 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 239.000 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4368 Server Management 659277 Environmental Management 495 8808.030 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4369 GoAnywhere 652375 Senate 4 6.600 Internal Service Funds - Expenses 2025 General Government SENATE 10040 General Fund 2025-02-08T00:00:00 7315522 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 4370 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8595.960 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4371 Virtual Server Hosting 659262 State Police 100 3796.860 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4372 MS Project Online Seat Charge 652079 Motor Vehicles 235 37.060 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4373 Virtual Server Hosting 659262 FSSA Family Resources 500 437.580 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4374 Disaster Recovery 659052 Family and Social Svcs Admin 405 433.440 Internal Service Funds - Expenses 2025 Welfare Social Services Data Warehouse 15102 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4375 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4376 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 19.000 Internal Service Funds - Expenses 2025 Health Infectious Disease 15144 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4377 Telephone - Remote 652137 IN Archives and Records Admin 62 23.740 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-02-08T00:00:00 7315561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4378 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2025 General Government INDIANA TAX COURT 15330 General Fund 2025-02-08T00:00:00 7315531 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 4379 Cloud Hosting Services 659264 Education 700 116021.150 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4380 CRM Online 659287 Economic Development Corp 260 1552.860 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4381 Cyber Security-Confidential 659302 Indiana Dept of Health 400 1246.140 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4382 WebEx 659284 Dept of Administration 61 66.660 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4383 Data Circuits-On Network 652051 Child Services 502 37494.760 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4384 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-02-08T00:00:00 7315593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4385 Site to Site VPN 652331 Rockville Corr 685 105.050 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-02-08T00:00:00 7315736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4386 MS Project Online Seat Charge 652079 Economic Development Corp 260 31.530 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4387 Microsoft Power BI 653095 Revenue 90 1078.640 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4388 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 10774.100 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4389 Database Hosting 659266 Child Services 502 7745.970 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4390 Database Hosting 659266 Budget Agency 57 1119.750 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-02-08T00:00:00 7315554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4391 800# Service 652151 Family and Social Svcs Admin 405 50.030 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4392 Cloud Hosting Services 659264 Local Gov Finance 215 1416.540 Internal Service Funds - Expenses 2025 General Government DLGF GF Constr 19074 Capital Funds 2025-02-08T00:00:00 7315656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4393 Data Circuits-On Network 652051 Adjutant General 110 950.000 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-08T00:00:00 7315646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4394 Site to Site VPN 652331 Logansport State Hospital 435 136.570 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-08T00:00:00 7315686 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4395 800# Service 652151 Correction 615 0.800 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4396 Cyber Security-Confidential 659302 Indiana Dept of Health 400 207.690 Internal Service Funds - Expenses 2025 Health HIV/AIDs Services 13138 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4397 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 131.310 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4398 Voice or Data Equip Inv 652109 FSSA Family Resources 500 371.000 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4399 Microsoft Power BI 653095 FSSA Family Resources 500 93.120 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4400 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-02-08T00:00:00 7315518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 4401 PC Refresh Upgrade 653901 Environmental Management 495 41.110 Internal Service Funds - Expenses 2025 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4402 Disaster Recovery 659052 Personnel 70 685.600 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-02-08T00:00:00 7315593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4403 GIS-Geographic Information Ser 659290 Supreme Court Admin 22 19.000 Internal Service Funds - Expenses 2025 General Government Indiana Court Technology 17015 General Fund 2025-02-08T00:00:00 7315527 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4404 Telephone - Remote 652137 Wabash Valley Corr 665 832.490 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-02-08T00:00:00 7315730 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4405 Server Management 659277 Budget Agency 57 978.670 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-02-08T00:00:00 7315554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4406 IOT-Interactive Intelligence 659274 Natural Resources 300 1228.100 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4407 Database Hosting 659266 Management Performance Hub 60 597.040 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-02-08T00:00:00 7315557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4408 Cyber Security-Confidential 659302 Revenue 90 39668.790 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4409 Virtual Server Hosting 659262 Dept of Administration 61 1478.150 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4410 Database Hosting 659266 Criminal Justice Institute 32 562.530 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-02-08T00:00:00 7315532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4411 PC Refresh Upgrade 653901 Economic Development Corp 260 1185.380 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4412 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4413 Site to Site VPN 652331 Charter School Brd 704 34.670 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-02-08T00:00:00 7315742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4414 Disaster Recovery 659052 Correction 615 514.200 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4415 Site to Site VPN 652331 Chain O' Lakes Corr 614 52.530 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-02-08T00:00:00 7315710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 4416 Site to Site VPN 652331 Pendleton Juvenile Corr 655 105.050 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-02-08T00:00:00 7315727 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4417 Disaster Recovery 659052 Correction 615 2594.390 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4418 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 7.760 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4419 Site to Site VPN 652331 Miami Corr 618 210.100 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-02-08T00:00:00 7315715 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4420 Data Circuits-On Network 652051 IN Destination Devel Corp 37 273.560 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-02-08T00:00:00 7315539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4421 Cyber Security-Confidential 659302 Correction 615 3323.040 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4422 800# Service 652151 Education 700 10.860 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4423 Large Project Management 659307 State Police 100 742.500 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4424 Telephone - Centrex 652130 Public Access Counselor 64 21.350 Internal Service Funds - Expenses 2025 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2025-02-08T00:00:00 7315563 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 4425 Microsoft Power BI 653095 Economic Development Corp 260 256.080 Internal Service Funds - Expenses 2025 General Government Administration and Financial Svs 12090 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4426 Virtual Server Hosting 659262 Brd of Animal Health 351 782.300 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-08T00:00:00 7315675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4427 800# Service 652151 Indiana Dept of Health 400 1.140 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4428 Cyber Security-Confidential 659302 FSSA Family Resources 500 14122.920 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4429 Telephone - Remote 652137 Miami Corr 618 349.640 Internal Service Funds - Expenses 2025 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2025-02-08T00:00:00 7315715 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4430 Server Management 659277 Evansville State Hospital 425 139.810 Internal Service Funds - Expenses 2025 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2025-02-08T00:00:00 7315683 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4431 GIS-Geographic Information Ser 659290 Indiana Dept of Health 400 36.000 Internal Service Funds - Expenses 2025 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4432 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4433 Disaster Recovery 659052 Family and Social Svcs Admin 405 171.400 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4434 IOT-Interactive Intelligence 659274 Family and Social Svcs Admin 405 14163.270 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4435 GoAnywhere 652375 Dept of Administration 61 6.600 Internal Service Funds - Expenses 2025 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4436 Physical Server Hosting 659260 Management Performance Hub 60 2750.700 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-02-08T00:00:00 7315557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4437 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 53.340 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-02-08T00:00:00 7315561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4438 Telephone - Centrex 652130 Education 700 21.350 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4439 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4440 Microsoft Power BI 653095 Correction 615 23.280 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4441 IOT-Interactive Intelligence 659274 Revenue 90 35312.770 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4442 MS Project Online Seat Charge 652079 Education 700 193.060 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4443 CRM Online 659287 Environmental Management 495 86.270 Internal Service Funds - Expenses 2025 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4444 Long Distance 652150 Heritage Trails Corr. Facility 623 0.200 Internal Service Funds - Expenses 2025 Public Safety Heritage Trails Corr Fac 13450 General Fund 2025-02-08T00:00:00 7315719 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 4445 Voice or Data Equip Inv 652109 State Police 100 247.200 Internal Service Funds - Expenses 2025 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4446 Telephone - Remote 652137 Professional Licensing 250 6.000 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4447 Cloud Hosting Services 659264 Correction 615 2121.740 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4448 Data Circuits-On Network 652051 Edinburgh Corr 697 511.970 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-02-08T00:00:00 7315739 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4449 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 511.970 Internal Service Funds - Expenses 2025 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2025-02-08T00:00:00 7315725 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 4450 Site to Site VPN 652331 IN Destination Devel Corp 37 70.390 Internal Service Funds - Expenses 2025 General Government Destination Development 11740 General Fund 2025-02-08T00:00:00 7315539 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 4451 800# Service 652151 Natural Resources 300 234.640 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4452 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 1045.000 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4453 800# Service 652151 House of Representatives 3 57.010 Internal Service Funds - Expenses 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-02-08T00:00:00 7315518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 4454 Physical Server Hosting 659260 Correction 615 1100.280 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4455 GIS-Geographic Information Ser 659290 Agriculture 36 55.000 Internal Service Funds - Expenses 2025 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2025-02-08T00:00:00 7315537 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4456 Telephone - Remote 652137 Environmental Management 495 104.260 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4457 Site to Site VPN 652331 Education 700 26.260 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4458 Non Contracted Long Distance 652155 State Police 100 147.000 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4459 Server Management 659277 Logansport State Hospital 435 139.810 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-08T00:00:00 7315686 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4460 WebEx 659284 Correction 615 22.220 Internal Service Funds - Expenses 2025 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4461 IN.Gov Charges 659106 Economic Development Corp 260 720.000 Internal Service Funds - Expenses 2025 General Government Business Promotion and Innovat 17051 General Fund 2025-02-08T00:00:00 7315666 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4462 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 373.200 Internal Service Funds - Expenses 2025 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2025-02-08T00:00:00 7315746 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 4463 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 135.180 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4464 Telephone - Remote 652137 House of Representatives 3 90.500 Internal Service Funds - Expenses 2025 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2025-02-08T00:00:00 7315518 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 4465 GIS-Geographic Information Ser 659290 Local Gov Finance 215 144.000 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-02-08T00:00:00 7315656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4466 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4467 Physical Server Hosting 659260 Correction 615 2200.560 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4468 Server Management 659277 Management Performance Hub 60 8248.790 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-02-08T00:00:00 7315557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4469 Cloud Hosting Services 659264 IN Archives and Records Admin 62 221.860 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-02-08T00:00:00 7315561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4470 MS Project Online Seat Charge 652079 FSSA Family Resources 500 130.000 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4471 Telephone - Remote 652137 Family and Social Svcs Admin 405 836.140 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4472 PC Refresh Upgrade 653901 State Comptroller 50 1106.100 Internal Service Funds - Expenses 2025 General Government State Comptroller 10470 General Fund 2025-02-08T00:00:00 7315548 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4473 Microsoft Power BI 653095 Education 700 7.760 Internal Service Funds - Expenses 2025 Education STATE BOARD OF EDUCATION 11090 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4474 Telephone - Remote 652137 Correction 615 39.640 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4475 Database Hosting 659266 Correction 615 5819.980 Internal Service Funds - Expenses 2025 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4476 GIS-Geographic Information Ser 659290 Library 730 36.000 Internal Service Funds - Expenses 2025 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2025-02-08T00:00:00 7315748 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 4477 WebEx 659284 Professional Licensing 250 56.110 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4478 Telephone - Remote 652137 FSSA Family Resources 500 21132.560 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4479 Telephone - Remote 652137 Child Services 502 222.360 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4480 Server Management 659277 FSSA Mental Health and Addiction 410 2516.580 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4481 Telephone - Remote 652137 Madison Corr 667 131.390 Internal Service Funds - Expenses 2025 Public Safety MADISON CORR. FACILITY 13740 General Fund 2025-02-08T00:00:00 7315731 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4482 IOT - ITDaaS 653082 Veterans Affairs 160 6250.000 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-02-08T00:00:00 7315649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4483 Cyber Security-Confidential 659302 Education 700 7476.840 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4484 Info Security Officer as a Ser 653080 Education 700 5000.000 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4485 Database Hosting 659266 Dept of Administration 61 564.660 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4486 Data Circuits-On Network 652051 Revenue 90 6169.570 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4487 Server Management 659277 Motor Vehicles 235 8808.030 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4488 Physical Server Hosting 659260 Indiana Dept of Health 400 1650.420 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4489 Database Hosting 659266 Revenue 90 51952.630 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4490 Cloud Hosting Services 659264 Brd of Tax Review 217 281.360 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-02-08T00:00:00 7315657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4491 Vizio Subscriptions 652081 Personnel 70 61.250 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-02-08T00:00:00 7315593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4492 800# Service 652151 FSSA Disability and Rehab Svcs 497 26.380 Internal Service Funds - Expenses 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4493 Server Management 659277 FSSA Disability and Rehab Svcs 497 5033.160 Internal Service Funds - Expenses 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-08T00:00:00 7315691 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4494 GoAnywhere 652375 Attorney General 46 36.300 Internal Service Funds - Expenses 2025 General Government ATTORNEY GENERAL 10430 General Fund 2025-02-08T00:00:00 7315546 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4495 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 51.500 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4496 Database Hosting 659266 Education Employment Rel Brd 505 30.520 Internal Service Funds - Expenses 2025 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2025-02-08T00:00:00 7315699 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 4497 Telecom Management 652131 State Police 100 92.920 Internal Service Funds - Expenses 2025 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4498 Disaster Recovery 659052 FSSA Family Resources 500 2742.400 Internal Service Funds - Expenses 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4499 Database Hosting 659266 Local Gov Finance 215 30.520 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-02-08T00:00:00 7315656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4500 Telephone - Remote 652137 Edinburgh Corr 697 1048.860 Internal Service Funds - Expenses 2025 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2025-02-08T00:00:00 7315739 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4501 GoAnywhere 652375 Local Gov Finance 215 6.600 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-02-08T00:00:00 7315656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4502 Data Circuits-On Network 652051 Brd of Animal Health 351 511.970 Internal Service Funds - Expenses 2025 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2025-02-08T00:00:00 7315675 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4503 Database Hosting 659266 Family and Social Svcs Admin 405 3502.080 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4504 Database Hosting 659266 Ofc of Management and Budget 55 107.570 Internal Service Funds - Expenses 2025 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2025-02-08T00:00:00 7315552 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 4505 800# Service 652151 School for the Blind and VI 550 0.180 Internal Service Funds - Expenses 2025 Education BLIND SCHOOL 13280 General Fund 2025-02-08T00:00:00 7315704 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4506 Virtual Server Hosting 659262 Education 700 5074.640 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4507 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36.000 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4508 Telephone - Remote 652137 Women's Prison 640 210.520 Internal Service Funds - Expenses 2025 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2025-02-08T00:00:00 7315724 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4509 800# Service 652151 Veterans Affairs 160 6.180 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-02-08T00:00:00 7315649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4510 800# Service 652151 Local Gov Finance 215 2.650 Internal Service Funds - Expenses 2025 General Government Local Government Finance 11920 General Fund 2025-02-08T00:00:00 7315656 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 4511 MS Project Online Seat Charge 652079 Professional Licensing 250 182.000 Internal Service Funds - Expenses 2025 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2025-02-08T00:00:00 7315663 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4512 Microsoft Power BI 653095 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4513 CRM Online 659287 Lieutenant Governor's Office 38 86.270 Internal Service Funds - Expenses 2025 General Government Office of Community and Rural 13066 General Fund 2025-02-08T00:00:00 7315540 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4514 Web Collaboration 659281 Pendleton Juvenile Corr 655 69.960 Internal Service Funds - Expenses 2025 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2025-02-08T00:00:00 7315727 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 4515 PC Refresh Upgrade 653901 Education 700 4542.900 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4516 PC Refresh Upgrade 653901 Prosecuting Attorneys Cncl 39 6016.130 Internal Service Funds - Expenses 2025 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2025-02-08T00:00:00 7315542 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 4517 MS Project Online Seat Charge 652079 Veterans Affairs 160 26.000 Internal Service Funds - Expenses 2025 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2025-02-08T00:00:00 7315649 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 4518 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2025 General Government COURT OF APPEALS 10220 General Fund 2025-02-08T00:00:00 7315529 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 4519 GIS-Geographic Information Ser 659290 Homeland Security 385 36.000 Internal Service Funds - Expenses 2025 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2025-02-08T00:00:00 7315677 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 4520 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2025-02-08T00:00:00 7315690 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4521 Server Management 659277 Child Services 502 978.670 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4522 PC Refresh Upgrade 653901 Criminal Justice Institute 32 694.390 Internal Service Funds - Expenses 2025 Public Safety Admin. Match 15150 General Fund 2025-02-08T00:00:00 7315532 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 4523 Long Distance 652150 State Police 100 0.760 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4524 Physical Server Hosting 659260 FSSA Family Resources 500 5501.400 Internal Service Funds - Expenses 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-08T00:00:00 7315694 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4525 800# Service 652151 Ofc Admin Law Proceedings 77 25.190 Internal Service Funds - Expenses 2025 General Government Administrative Law Proceedings 12001 General Fund 2025-02-08T00:00:00 7315638 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 4526 Data Circuits-On Network 652051 Charter School Brd 704 101.530 Internal Service Funds - Expenses 2025 Education Indiana Charter School Board 13094 General Fund 2025-02-08T00:00:00 7315742 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 4527 Virtual Server Hosting 659262 Budget Agency 57 896.100 Internal Service Funds - Expenses 2025 General Government STATE BUDGET AGENCY 10520 General Fund 2025-02-08T00:00:00 7315554 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 4528 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 82.120 Internal Service Funds - Expenses 2025 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4529 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 511.300 Internal Service Funds - Expenses 2025 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2025-02-08T00:00:00 7315710 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 4530 Data Circuits-On Network 652051 Wabash Valley Corr 665 700.000 Internal Service Funds - Expenses 2025 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2025-02-08T00:00:00 7315730 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 4531 Instant Messaging 652078 Family and Social Svcs Admin 405 5498.000 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4532 Server Management 659277 Dept of Administration 61 279.620 Internal Service Funds - Expenses 2025 General Government IDOA PARKING FACILITIES 17290 General Fund 2025-02-08T00:00:00 7315559 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4533 800# Service 652151 Civil Rights Comm 258 31.110 Internal Service Funds - Expenses 2025 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2025-02-08T00:00:00 7315665 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 4534 Server Management 659277 Adjutant General 110 139.810 Internal Service Funds - Expenses 2025 Public Safety ADJUTANT GENERAL 11030 General Fund 2025-02-08T00:00:00 7315646 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 4535 Data Circuits-On Network 652051 Richmond State Hospital 440 1997.680 Internal Service Funds - Expenses 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-08T00:00:00 7315687 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4536 Virtual Server Hosting 659262 Personnel 70 1240.090 Internal Service Funds - Expenses 2025 General Government PERSONNEL BOARD 10650 General Fund 2025-02-08T00:00:00 7315593 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 4537 GoAnywhere 652375 Management Performance Hub 60 36.300 Internal Service Funds - Expenses 2025 General Government Management Performance Hub 17055 General Fund 2025-02-08T00:00:00 7315557 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 4538 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2025 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2025-02-08T00:00:00 7315640 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 4539 Data Circuits-On Network 652051 Correction 615 511.970 Internal Service Funds - Expenses 2025 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4540 Database Hosting 659266 IN Archives and Records Admin 62 138.710 Internal Service Funds - Expenses 2025 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2025-02-08T00:00:00 7315561 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4541 Virtual Server Hosting 659262 Brd of Tax Review 217 415.720 Internal Service Funds - Expenses 2025 General Government Board of Tax Review 11360 General Fund 2025-02-08T00:00:00 7315657 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 4542 MS Project Online Seat Charge 652079 State Police 100 52.000 Internal Service Funds - Expenses 2025 Public Safety State Police and Motor Carrier I 14900 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4543 Telephone - Centrex 652130 Family and Social Svcs Admin 405 320.250 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-08T00:00:00 7315680 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4544 Virtual Server Hosting 659262 FSSA Aging 498 453.360 Internal Service Funds - Expenses 2025 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2025-02-08T00:00:00 7315692 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4545 Disaster Recovery 659052 Education 700 2371.840 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4546 Data Service Monthly 652115 Rockville Corr 685 621.940 Internal Service Funds - Expenses 2025 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2025-02-08T00:00:00 7315736 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 4547 Oracle Application Hosting 659283 Correction 615 12063.930 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4548 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2750.700 Internal Service Funds - Expenses 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-08T00:00:00 7315681 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4549 Virtual Server Hosting 659262 Correction 615 3040.400 Internal Service Funds - Expenses 2025 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4550 Telephone - Centrex 652130 Natural Resources 300 106.750 Internal Service Funds - Expenses 2025 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2025-02-08T00:00:00 7315672 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4551 Virtual Server Hosting 659262 Indiana Dept of Health 400 340.020 Internal Service Funds - Expenses 2025 Health MEDICARE/MEDICAID CERT 17610 General Fund 2025-02-08T00:00:00 7315755 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4552 Microsoft Power BI 653095 Logansport State Hospital 435 15.520 Internal Service Funds - Expenses 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-08T00:00:00 7315686 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4553 GoAnywhere 652375 Education 700 56.100 Internal Service Funds - Expenses 2025 Education DOE-SUPT'S OFFICE 15460 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4554 GIS-Geographic Information Ser 659290 Correction 615 110.000 Internal Service Funds - Expenses 2025 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2025-02-08T00:00:00 7315712 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4555 Cloud Hosting Services 659264 Motor Vehicles 235 54.070 Internal Service Funds - Expenses 2025 Public Safety Bureau of Motor Vehicles 13077 General Fund 2025-02-08T00:00:00 7315661 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4556 GoAnywhere 652375 Child Services 502 135.300 Internal Service Funds - Expenses 2025 Welfare Case Mgmt Services Approp 12736 General Fund 2025-02-08T00:00:00 7315697 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4557 800# Service 652151 State Police 100 0.790 Internal Service Funds - Expenses 2025 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2025-02-08T00:00:00 7315644 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4558 Database Hosting 659266 Education 700 112.880 Internal Service Funds - Expenses 2025 Education ALTERNATIVE EDUCATION 11230 General Fund 2025-02-08T00:00:00 7315740 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4559 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.010 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4560 Health Insurance 518161 FSSA Mental Health and Addiction 410 351.840 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4561 Payroll Salaries & Wages 510101 Richmond State Hospital 440 840.240 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4562 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 104.940 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4563 Payroll Life Insurance 518606 Richmond State Hospital 440 1.090 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4564 Payroll Medicare 516005 Madison State Hospital 430 8.140 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4565 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 25.230 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4566 FICA - Regular 516002 Madison State Hospital 430 34.800 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4567 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 65.130 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4568 Health Insurance 518161 Evansville Psych Childrens Ctr 415 146.600 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4569 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 34.800 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4570 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.370 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4571 Payroll Salaries & Wages 510101 Madison State Hospital 430 600.180 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4572 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 67.220 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4573 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 219.240 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4574 Payroll Life Insurance 518606 Logansport State Hospital 435 0.920 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4575 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4576 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 108.300 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4577 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1128.750 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4578 Anthem Vision 518800 Family and Social Svcs Admin 405 -166.360 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4579 Health Savings Account 519722 Richmond State Hospital 440 10.060 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4580 Health Insurance 518161 Madison State Hospital 430 146.600 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4581 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.560 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4582 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.180 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4583 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 423.380 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4584 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.760 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4585 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -1576.300 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4586 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.500 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4587 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 461.550 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4588 Payroll Disability 519006 FSSA Family Resources 500 207.620 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4589 Payroll PERF State Share 517005 FSSA Family Resources 500 1501.480 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4590 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 36.550 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4591 Payroll Life Insurance 518606 FSSA Family Resources 500 0.480 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4592 Payroll PERF State Share 517005 Richmond State Hospital 440 94.120 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4593 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4594 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 8.140 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4595 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 600.180 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4596 Payroll Disability 519006 FSSA Family Resources 500 5.040 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4597 FICA - Regular 516002 FSSA Aging 498 999.690 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4598 Health Insurance 518161 FSSA Aging 498 2511.490 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4599 Health Insurance 518161 FSSA Family Resources 500 7804.320 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4600 Payroll Disability 519006 Family and Social Svcs Admin 405 -1604.180 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4601 Payroll PERF State Share 517005 FSSA Family Resources 500 4216.590 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4602 Anthem Vision 518800 Richmond State Hospital 440 0.560 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4603 Payroll Disability 519006 Madison State Hospital 430 3.600 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4604 Anthem Vision 518800 FSSA Mental Health and Addiction 410 16.040 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4605 FICA - Regular 516002 FSSA Family Resources 500 50.970 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4606 Payroll Medicare 516005 FSSA Family Resources 500 196.150 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4607 Health Savings Account 519722 FSSA Family Resources 500 337.010 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4608 Payroll PERF State Share 517005 Logansport State Hospital 435 80.660 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4609 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -266811.110 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4610 Payroll Salaries & Wages 510101 FSSA Family Resources 500 37647.980 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4611 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 26.830 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4612 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.780 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4613 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 80.660 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4614 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 6.110 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4615 Anthem Vision 518800 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4616 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 17.210 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4617 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2506.610 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4618 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 13.980 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4619 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 391.770 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4620 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.920 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4621 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 367.120 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4622 Health Insurance 518161 Neuro Diagnostic Ins 451 175.920 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4623 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 60.300 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4624 Payroll Disability 519006 Early Child Learning 501 36.790 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4625 Payroll Life Insurance 518606 Early Child Learning 501 7.890 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4626 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8051.650 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4627 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 155.400 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4628 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10854.200 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4629 Payroll Disability 519006 Logansport State Hospital 435 4.320 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4630 Health Savings Account 519722 Early Child Learning 501 80.750 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4631 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 13.960 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4632 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 23.060 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4633 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 325.620 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4634 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.200 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4635 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 17.340 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4636 Payroll Medicare 516005 Logansport State Hospital 435 9.760 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4637 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4638 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.820 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4639 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.600 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4640 Payroll Medicare 516005 Early Child Learning 501 44.730 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4641 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4642 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -300.730 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4643 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 3.400 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4644 Payroll Employee Assistance 518901 FSSA Aging 498 4.190 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4645 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.920 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4646 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 25700.030 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4647 Payroll Life Insurance 518606 FSSA Family Resources 500 42.770 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4648 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1312.340 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4649 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1674.990 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4650 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.480 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4651 FICA - Regular 516002 FSSA Mental Health and Addiction 410 73.620 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4652 Payroll PERF State Share 517005 Early Child Learning 501 393.470 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4653 Health Insurance 518161 Logansport State Hospital 435 175.920 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4654 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.950 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4655 Health Insurance 518161 Richmond State Hospital 440 205.240 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4656 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 7.220 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4657 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.660 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4658 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 24.730 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4659 Payroll Life Insurance 518606 FSSA Aging 498 16.170 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4660 Anthem Vision 518800 Early Child Learning 501 4.480 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4661 Health Savings Account 519722 FSSA Aging 498 90.680 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4662 Payroll Medicare 516005 FSSA Family Resources 500 507.680 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4663 Payroll Life Insurance 518606 FSSA Family Resources 500 10.470 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4664 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 438.980 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4665 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.270 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4666 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 51.280 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4667 Payroll Salaries & Wages 510101 FSSA Family Resources 500 842.100 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4668 Health Savings Account 519722 Madison State Hospital 430 7.220 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4669 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.260 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4670 FICA - Regular 516002 FSSA Family Resources 500 838.690 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4671 FICA - Regular 516002 Richmond State Hospital 440 48.730 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4672 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 172.300 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4673 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 18.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4674 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.340 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4675 Anthem Vision 518800 Logansport State Hospital 435 0.480 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4676 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4677 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 93.390 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4678 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 105.390 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4679 Anthem Vision 518800 FSSA Family Resources 500 22.850 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4680 Payroll Disability 519006 FSSA Family Resources 500 84.680 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4681 Payroll Disability 519006 Richmond State Hospital 440 5.040 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4682 Payroll PERF State Share 517005 FSSA Aging 498 1488.180 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4683 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.420 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4684 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.230 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4685 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 492.760 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4686 Health Savings Account 519722 Family and Social Svcs Admin 405 -3340.490 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4687 Payroll Salaries & Wages 510101 FSSA Family Resources 500 14112.080 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4688 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4120.970 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4689 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 20.900 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4690 Health Insurance 518161 FSSA Mental Health and Addiction 410 3654.470 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4691 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.320 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4692 Anthem Vision 518800 FSSA Aging 498 11.840 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4693 Payroll Medicare 516005 FSSA Family Resources 500 11.930 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4694 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1376.600 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4695 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 720.200 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4696 Payroll Salaries & Wages 510101 FSSA Aging 498 16425.440 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4697 FICA - Regular 516002 Neuro Diagnostic Ins 451 41.760 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4698 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 149.500 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4699 Payroll Medicare 516005 Richmond State Hospital 440 11.420 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4700 Payroll Life Insurance 518606 Madison State Hospital 430 0.760 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4701 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3723.980 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4702 FICA - Regular 516002 FSSA Family Resources 500 2170.630 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4703 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 72.820 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4704 Payroll Anthem Dental Trad 518796 FSSA Aging 498 104.210 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4705 Payroll PERF State Share 517005 FSSA Family Resources 500 94.310 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4706 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4707 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1851.390 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4708 Anthem Vision 518800 FSSA Family Resources 500 0.630 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4709 Payroll Salaries & Wages 510101 Logansport State Hospital 435 720.200 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4710 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 142.760 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4711 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 123.650 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4712 Health Savings Account 519722 FSSA Family Resources 500 114.920 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4713 Payroll PERF State Share 517005 Madison State Hospital 430 67.220 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4714 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 41.310 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4715 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 221.260 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4716 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1569.810 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4717 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 639.280 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4718 Health Insurance 518161 Early Child Learning 501 1641.920 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4719 Payroll Anthem Dental Trad 518796 Early Child Learning 501 50.960 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4720 Health Insurance 518161 FSSA Family Resources 500 2248.280 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4721 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.490 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4722 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 4.150 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4723 Health Savings Account 519722 FSSA Family Resources 500 6.460 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4724 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 772.910 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4725 Health Insurance 518161 Family and Social Svcs Admin 405 -47260.550 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4726 FICA - Regular 516002 Early Child Learning 501 191.220 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4727 FICA - Regular 516002 Logansport State Hospital 435 41.760 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4728 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.960 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4729 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 18.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4730 Payroll Medicare 516005 FSSA Aging 498 233.800 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4731 Health Savings Account 519722 FSSA Mental Health and Addiction 410 17.300 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4732 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.760 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4733 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -28042.650 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4734 Health Savings Account 519722 Logansport State Hospital 435 8.660 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4735 Payroll Salaries & Wages 510101 Early Child Learning 501 3513.080 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4736 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 58.890 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4737 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 21.600 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4738 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1215.660 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4739 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 63.170 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4740 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 58.850 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4741 Health Insurance 518161 FSSA Family Resources 500 98.960 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4742 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.800 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4743 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1129.430 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4744 Payroll Employee Assistance 518901 Early Child Learning 501 1.350 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4745 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 21.600 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4746 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 7.100 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4747 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.560 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4748 Anthem Vision 518800 FSSA Family Resources 500 9.710 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4749 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -64.460 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4750 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.780 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4751 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.440 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4752 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 251.000 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4753 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 25.270 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4754 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3497.900 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4755 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.430 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4756 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 58.720 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4757 FICA - Regular 516002 Family and Social Svcs Admin 405 -15922.890 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4758 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 154.180 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4759 Payroll Disability 519006 FSSA Mental Health and Addiction 410 154.600 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4760 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4761 Payroll Disability 519006 FSSA Aging 498 98.560 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4762 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.420 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4763 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.400 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-02-26T00:00:00 7333876 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4764 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -5.500 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4765 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -28.340 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4766 SpOp - Household Packing 547127 Family and Social Svcs Admin 405 0.590 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4767 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 141.970 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4768 Data Storage 659270 Family and Social Svcs Admin 405 -69803.350 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4769 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -16724.860 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4770 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 3.210 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4771 FICA - Regular 516002 Family and Social Svcs Admin 405 -224509.790 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4772 GoAnywhere 652375 Family and Social Svcs Admin 405 -1617.050 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4773 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -19758.650 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4774 Const -BuildRepair-General 538920 Family and Social Svcs Admin 405 19.370 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4775 Remote IP Phone 652134 Family and Social Svcs Admin 405 52.810 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4776 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -4157.050 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4777 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -646.430 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4778 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 3837.310 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4779 HR Service Fees 659900 Family and Social Svcs Admin 405 11189.040 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4780 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -114415.770 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4781 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2893760.750 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4782 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -21850.520 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4783 Shredding Services 659370 Family and Social Svcs Admin 405 -6718.810 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4784 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -53136.900 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4785 Parts charges 654335 Family and Social Svcs Admin 405 -660.930 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4786 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 2.930 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4787 AdmOp-Registration 599020 Family and Social Svcs Admin 405 1.900 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4788 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 -5430.250 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4789 Instant Messaging 652078 Family and Social Svcs Admin 405 -11782.100 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4790 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 169.730 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4791 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -13407.730 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4792 Payroll Medicare 516005 Family and Social Svcs Admin 405 291.770 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4793 Main - Office Copier 533040 Family and Social Svcs Admin 405 -1171.950 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4794 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 -13.620 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4795 Payroll Disability 519006 Family and Social Svcs Admin 405 -21384.720 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4796 Off-Printer Paper 546005 Family and Social Svcs Admin 405 3.110 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4797 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 4.830 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4798 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 2.520 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4799 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 2.080 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4800 Long Distance 652150 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4801 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 -8570.760 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4802 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 0.610 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4803 Network Services 652156 Family and Social Svcs Admin 405 140.990 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4804 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -406.280 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4805 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -514.090 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4806 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -29052.500 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4807 Instant Messaging 652078 Family and Social Svcs Admin 405 178.890 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4808 Main - RepairPart-ITAccess 545047 Family and Social Svcs Admin 405 0.920 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4809 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.190 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4810 AdmOp-Recruiting 599024 Family and Social Svcs Admin 405 -230.430 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4811 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -963.110 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4812 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 237.130 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4813 Health Insurance 518161 Family and Social Svcs Admin 405 4065.480 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4814 Data Storage 659270 Family and Social Svcs Admin 405 995.410 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4815 Web Collaboration 659281 Family and Social Svcs Admin 405 4.010 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4816 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 16.000 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4817 Parts charges 654335 Family and Social Svcs Admin 405 3.070 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4818 Seat Charge 652072 Family and Social Svcs Admin 405 696.980 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4819 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 0.450 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4820 Seat Charge 652072 Family and Social Svcs Admin 405 -116419.820 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4821 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 265.080 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4822 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 3.420 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4823 Microsoft Power BI 653095 Family and Social Svcs Admin 405 5.910 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4824 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 626.920 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4825 Labor Charges 659345 Family and Social Svcs Admin 405 -381.460 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4826 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 3.170 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4827 Main - RepairPart-ITAccess 545047 Family and Social Svcs Admin 405 -61.060 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4828 Financial Application Services 659294 Family and Social Svcs Admin 405 2485.110 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4829 Employee Paid Leave 510150 Family and Social Svcs Admin 405 4857.680 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4830 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -260.270 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4831 Telecom Management 652131 Family and Social Svcs Admin 405 -4970.560 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4832 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -211.020 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4833 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 2.950 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4834 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 44.820 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4835 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -4082.550 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4836 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -417956.250 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4837 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -13356.440 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4838 Remote IP Phone 652134 Family and Social Svcs Admin 405 -7803.080 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4839 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 30.810 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4840 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -5501.900 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4841 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 217.910 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4842 AdmOp-Recruiting 599024 Family and Social Svcs Admin 405 3.500 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4843 HR Application Services 659295 Family and Social Svcs Admin 405 -51231.080 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4844 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 130.800 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4845 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -226.530 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4846 SpOp-InfoProcessStorageMedia 547062 Family and Social Svcs Admin 405 0.180 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4847 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 4.020 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4848 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 92.390 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4849 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 648.180 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4850 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 17.750 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4851 Payroll Anthem Dental Trad 518796 FSSA Aging 498 57.290 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4852 Payroll Salaries & Wages 510101 Logansport State Hospital 435 648.180 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4853 Health Insurance 518161 FSSA Mental Health and Addiction 410 340.120 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4854 Health Insurance 518161 FSSA Mental Health and Addiction 410 410.480 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4855 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 59.970 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4856 Payroll Salaries & Wages 510101 Madison State Hospital 430 600.180 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4857 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.480 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4858 Payroll Disability 519006 FSSA Mental Health and Addiction 410 175.260 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4859 FICA - Regular 516002 FSSA Aging 498 559.730 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4860 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 13.990 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4861 Telephone - Remote 652137 Family and Social Svcs Admin 405 9.160 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4862 Anthem Vision 518800 FSSA Mental Health and Addiction 410 11.430 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4863 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -686.430 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4864 Data Protection Services 653090 Family and Social Svcs Admin 405 -29289.230 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4865 Supplemental Wages 510200 Family and Social Svcs Admin 405 144.780 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4866 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -2774.590 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4867 Main - Office Copier 533040 Family and Social Svcs Admin 405 14.360 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4868 Payroll PERF State Share 517005 Early Child Learning 501 552.670 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4869 Health Insurance 518161 FSSA Family Resources 500 5581.630 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4870 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -38.110 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4871 Cellular Phone Service 652110 Family and Social Svcs Admin 405 82.720 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4872 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4418.400 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4873 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 17.060 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4874 Payroll Medicare 516005 FSSA Family Resources 500 344.850 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4875 Citrix 652370 Family and Social Svcs Admin 405 -5763.870 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4876 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -17458.590 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4877 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.690 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4878 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.920 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4879 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 499.150 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4880 Payroll Salaries & Wages 510101 Early Child Learning 501 4934.560 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4881 Payroll Medicare 516005 FSSA Family Resources 500 2.740 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4882 Payroll Anthem Dental Trad 518796 Early Child Learning 501 29.620 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4883 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.880 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4884 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 8.150 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4885 Health Savings Account 519722 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4886 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.540 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4887 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4888 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.560 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4889 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 8.080 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4890 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 62.400 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4891 Payroll Salaries & Wages 510101 FSSA Aging 498 16304.590 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4892 Payroll Salaries & Wages 510101 Madison State Hospital 430 540.160 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4893 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.800 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4894 Anthem Vision 518800 FSSA Family Resources 500 20.610 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4895 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.790 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4896 Payroll Life Insurance 518606 Richmond State Hospital 440 0.970 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4897 Payroll Medicare 516005 FSSA Family Resources 500 203.150 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4898 Health Insurance 518161 FSSA Aging 498 1703.050 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4899 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 18.960 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4900 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -281.680 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4901 Health Savings Account 519722 FSSA Aging 498 68.400 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4902 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 49.700 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4903 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 489.130 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4904 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.730 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4905 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 224.660 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4906 Payroll Medicare 516005 Logansport State Hospital 435 9.760 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4907 Payroll PERF State Share 517005 Madison State Hospital 430 67.220 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4908 Payroll Medicare 516005 Madison State Hospital 430 8.140 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4909 Anthem Vision 518800 Family and Social Svcs Admin 405 -153.650 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4910 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 167.380 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4911 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.200 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4912 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.100 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4913 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -59.150 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4914 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 79.460 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4915 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.550 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4916 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4917 Health Insurance 518161 FSSA Family Resources 500 1958.570 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4918 Payroll Life Insurance 518606 FSSA Family Resources 500 35.670 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4919 FICA - Regular 516002 FSSA Family Resources 500 11.720 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4920 Payroll Life Insurance 518606 Early Child Learning 501 4.210 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4921 Payroll PERF State Share 517005 FSSA Family Resources 500 1091.360 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4922 Payroll Medicare 516005 Logansport State Hospital 435 8.780 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4923 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 87.080 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4924 Payroll Medicare 516005 FSSA Aging 498 232.340 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4925 Health Insurance 518161 Evansville Psych Childrens Ctr 415 131.940 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4926 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4927 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.370 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4928 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 600.180 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4929 Payroll PERF State Share 517005 FSSA Family Resources 500 1546.650 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4930 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 28708.420 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4931 Health Savings Account 519722 Early Child Learning 501 46.940 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4932 Payroll Life Insurance 518606 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4933 Payroll PERF State Share 517005 Early Child Learning 501 429.150 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4934 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 743.070 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4935 Payroll Life Insurance 518606 Early Child Learning 501 6.350 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4936 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -313.220 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4937 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.760 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4938 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.590 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4939 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7494.060 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4940 Payroll Medicare 516005 Richmond State Hospital 440 11.400 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4941 Anthem Vision 518800 FSSA Mental Health and Addiction 410 18.740 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4942 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2863.690 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4943 Health Insurance 518161 FSSA Family Resources 500 2466.260 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4944 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 80.660 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4945 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 879.600 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4946 Payroll Salaries & Wages 510101 FSSA Family Resources 500 14542.180 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4947 Payroll Employee Assistance 518901 Early Child Learning 501 1.070 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4948 Payroll PERF State Share 517005 FSSA Family Resources 500 2883.040 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4949 Anthem Vision 518800 Logansport State Hospital 435 0.480 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4950 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 7.180 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4951 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 424.180 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4952 Health Insurance 518161 FSSA Aging 498 2518.250 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4953 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 16.200 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4954 Payroll Disability 519006 Early Child Learning 501 19.630 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4955 Payroll Salaries & Wages 510101 FSSA Family Resources 500 25741.290 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4956 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 151.700 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4957 Payroll Life Insurance 518606 Madison State Hospital 430 0.690 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4958 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.350 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4959 Payroll Life Insurance 518606 Logansport State Hospital 435 0.830 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4960 Payroll Life Insurance 518606 FSSA Family Resources 500 11.550 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4961 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3950.710 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4962 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 173.790 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4963 Anthem Vision 518800 FSSA Aging 498 12.100 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4964 Health Insurance 518161 Evansville Psych Childrens Ctr 415 146.600 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4965 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 494.880 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4966 FICA - Regular 516002 FSSA Mental Health and Addiction 410 83.720 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4967 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -277240.220 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4968 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 150.950 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4969 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.680 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4970 Payroll Life Insurance 518606 Madison State Hospital 430 0.760 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4971 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4972 Health Savings Account 519722 FSSA Family Resources 500 270.250 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4973 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 23.930 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4974 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.320 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4975 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 28.270 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4976 Health Savings Account 519722 Madison State Hospital 430 7.220 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4977 Payroll PERF State Share 517005 Logansport State Hospital 435 72.600 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4978 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4979 Anthem Vision 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4980 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4981 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.690 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4982 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -28972.760 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4983 Payroll Disability 519006 Richmond State Hospital 440 5.040 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4984 Payroll Disability 519006 Early Child Learning 501 29.620 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4985 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.690 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4986 Payroll Disability 519006 FSSA Mental Health and Addiction 410 117.940 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4987 Payroll Disability 519006 FSSA Aging 498 97.830 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4988 FICA - Regular 516002 Richmond State Hospital 440 43.850 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4989 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4990 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 6.990 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4991 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.310 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4992 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4993 Health Savings Account 519722 Early Child Learning 501 63.730 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4994 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 5.850 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4995 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.790 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4996 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 134.870 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4997 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.200 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4998 Anthem Vision 518800 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4999 Payroll Disability 519006 FSSA Family Resources 500 62.240 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5000 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 68.400 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5001 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 31.320 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5002 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2816.320 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5003 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2308.680 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5004 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1777.870 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5005 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 72.380 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5006 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.100 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5007 Health Insurance 518161 Logansport State Hospital 435 158.320 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5008 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.400 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5009 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8405.380 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5010 Payroll Disability 519006 FSSA Family Resources 500 184.950 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5011 FICA - Regular 516002 FSSA Aging 498 993.450 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5012 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4134.560 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5013 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 34.800 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5014 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 21.720 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5015 FICA - Regular 516002 Neuro Diagnostic Ins 451 37.580 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5016 Anthem Vision 518800 FSSA Family Resources 500 16.260 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5017 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 490.080 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5018 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5019 Health Savings Account 519722 Family and Social Svcs Admin 405 -1992.250 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5020 Payroll Disability 519006 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5021 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 670.250 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5022 Payroll Disability 519006 Logansport State Hospital 435 3.880 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5023 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.360 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5024 Payroll PERF State Share 517005 FSSA Family Resources 500 21.860 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5025 Payroll Employee Assistance 518901 FSSA Aging 498 4.160 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5026 Health Savings Account 519722 Richmond State Hospital 440 9.090 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5027 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5028 FICA - Regular 516002 FSSA Family Resources 500 1474.640 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5029 Payroll PERF State Share 517005 Madison State Hospital 430 60.500 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5030 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.120 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5031 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 311.050 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5032 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 540.160 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5033 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 132.540 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5034 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.680 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5035 Payroll Anthem Dental Trad 518796 Early Child Learning 501 40.220 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5036 Payroll Medicare 516005 FSSA Aging 498 130.920 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5037 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5038 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 27.300 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5039 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5040 Payroll PERF State Share 517005 FSSA Aging 498 977.250 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5041 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3480.200 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5042 Payroll Disability 519006 Family and Social Svcs Admin 405 -1453.550 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5043 Payroll Salaries & Wages 510101 FSSA Family Resources 500 195.150 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5044 Health Savings Account 519722 FSSA Mental Health and Addiction 410 20.180 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5045 Health Insurance 518161 Family and Social Svcs Admin 405 -42112.410 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5046 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 454.350 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5047 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 109.890 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5048 Payroll Disability 519006 FSSA Aging 498 55.360 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5049 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5050 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1547.100 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5051 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 173.280 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5052 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 7.890 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5053 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.830 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5054 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 125.750 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5055 Payroll Salaries & Wages 510101 Richmond State Hospital 440 756.220 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5056 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.060 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5057 Payroll PERF State Share 517005 Richmond State Hospital 440 84.690 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5058 Payroll Disability 519006 Richmond State Hospital 440 4.540 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5059 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 19416.530 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5060 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5061 Citrix 652370 Family and Social Svcs Admin 405 40.310 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5062 Payroll Life Insurance 518606 FSSA Aging 498 7.010 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5063 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 26.510 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5064 Payroll Medicare 516005 Richmond State Hospital 440 10.260 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5065 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.690 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5066 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1031.400 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5067 Telecom Management 652131 Family and Social Svcs Admin 405 29.910 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5068 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -451.570 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5069 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 236.900 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5070 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -1414.220 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5071 State in-house product charges 654320 Family and Social Svcs Admin 405 -489.020 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5072 Health Insurance 518161 Early Child Learning 501 1295.940 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5073 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 589.610 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5074 Shared CRM 659286 Family and Social Svcs Admin 405 35.450 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5075 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -818.650 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5076 Supplemental Wages 510200 Family and Social Svcs Admin 405 -17099.220 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5077 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 13.720 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5078 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 54.730 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5079 Health Insurance 518161 Richmond State Hospital 440 184.720 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5080 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -59.580 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5081 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -10.750 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5082 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 118.810 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5083 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 5.240 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5084 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.000 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5085 Earn-Short Term Disability 519900 Family and Social Svcs Admin 405 26.780 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5086 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -2023.810 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5087 Health Savings Account 519722 Logansport State Hospital 435 7.770 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5088 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.890 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5089 Shared CRM 659286 Family and Social Svcs Admin 405 -6249.080 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5090 Special Charges 659360 Family and Social Svcs Admin 405 0.050 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5091 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -863449.520 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5092 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 19.440 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5093 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 4.140 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5094 Health Savings Account 519722 Family and Social Svcs Admin 405 -28816.430 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5095 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 0.290 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5096 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1540.050 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5097 Anthem Vision 518800 FSSA Aging 498 6.540 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5098 Database Hosting 659266 Family and Social Svcs Admin 405 64.190 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5099 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 1.180 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5100 Anthem Vision 518800 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5101 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 208.740 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5102 Shredding Services 659370 Family and Social Svcs Admin 405 31.220 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5103 Prog Op-Software as a Service 539041 Family and Social Svcs Admin 405 -66.810 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5104 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -8684.320 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5105 Server Management 659277 Family and Social Svcs Admin 405 182.270 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5106 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 164.270 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5107 Payroll Salaries & Wages 510101 FSSA Aging 498 9227.500 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5108 Payroll Disability 519006 Madison State Hospital 430 3.240 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5109 Data Protection Services 653090 Family and Social Svcs Admin 405 439.770 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5110 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 63.000 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5111 Labor Charges 659345 Family and Social Svcs Admin 405 1.770 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5112 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -794.880 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5113 Health Insurance 518161 FSSA Mental Health and Addiction 410 2843.630 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5114 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 22.630 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5115 Payroll Life Insurance 518606 FSSA Family Resources 500 33.100 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5116 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 772.230 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5117 Payroll Disability 519006 FSSA Family Resources 500 154.470 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5118 State in-house product charges 654320 Family and Social Svcs Admin 405 2.270 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5119 Unused Leave Payments 515004 Family and Social Svcs Admin 405 -4753.870 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5120 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.110 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5121 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 19.570 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5122 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -26214.890 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5123 Disaster Recovery 659052 Family and Social Svcs Admin 405 -400.580 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5124 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.420 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5125 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -24524.120 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5126 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.040 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5127 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.240 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5128 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.160 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5129 Payroll Disability 519006 Family and Social Svcs Admin 405 116.270 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5130 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 15685.680 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5131 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 29.440 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5132 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 269.370 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5133 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.650 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5134 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 372.330 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5135 FICA - Regular 516002 FSSA Family Resources 500 609.270 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5136 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -298.180 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5137 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2305.470 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5138 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 62.540 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5139 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 19.470 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5140 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 10.300 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5141 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -1838.660 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5142 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 276.840 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5143 Anthem Vision 518800 FSSA Family Resources 500 7.270 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5144 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 0.210 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5145 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -9.340 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5146 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5984.310 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5147 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.400 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5148 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 -67.260 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5149 Prog Op-Software as a Service 539041 Family and Social Svcs Admin 405 1.130 Contractual Services 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5150 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 -192.870 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5151 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -548.970 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5152 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 960.640 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5153 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.510 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5154 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1829.650 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5155 SpOp - Household Packing 547127 Family and Social Svcs Admin 405 -39.040 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5156 HR Application Services 659295 Family and Social Svcs Admin 405 777.860 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5157 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.080 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5158 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -5877.610 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5159 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1198.080 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5160 Anthem Vision 518800 Early Child Learning 501 3.540 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5161 Financial Application Services 659294 Family and Social Svcs Admin 405 -163673.020 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5162 FICA - Regular 516002 Madison State Hospital 430 31.320 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5163 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -17925.630 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5164 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -1035.110 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5165 Health Savings Account 519722 FSSA Family Resources 500 0.810 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5166 Health Insurance 518161 Neuro Diagnostic Ins 451 158.330 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5167 Payroll Salaries & Wages 510101 FSSA Family Resources 500 10368.630 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5168 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -29012.070 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5169 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 345.280 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5170 Payroll Medicare 516005 FSSA Family Resources 500 142.490 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5171 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 42.650 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5172 Off-Office Supplies 546002 Family and Social Svcs Admin 405 2.900 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5173 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.800 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5174 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -9482.180 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5175 Anthem Vision 518800 Family and Social Svcs Admin 405 -2560.320 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5176 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.490 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5177 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 12.120 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5178 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.800 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5179 Job Production 659210 Family and Social Svcs Admin 405 13.670 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5180 Health Insurance 518161 Madison State Hospital 430 131.940 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5181 FICA - Regular 516002 Early Child Learning 501 286.590 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5182 Health Insurance 518161 Family and Social Svcs Admin 405 -680649.390 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5183 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -233.550 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5184 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -1246.480 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5185 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -2543.800 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5186 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 280.210 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5187 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5188 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5189 800# Service 652151 Family and Social Svcs Admin 405 -40.680 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5190 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.020 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5191 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5192 FICA - Regular 516002 Family and Social Svcs Admin 405 1189.970 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5193 SpOp-InfoProcessStorageMedia 547062 Family and Social Svcs Admin 405 -32.730 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5194 Telephone - Centrex 652130 Family and Social Svcs Admin 405 8.330 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5195 Server Management 659277 Family and Social Svcs Admin 405 -16250.370 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5196 Database Hosting 659266 Family and Social Svcs Admin 405 -8396.840 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5197 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 60.500 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5198 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2758.620 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5199 Payroll Disability 519006 FSSA Family Resources 500 1.170 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5200 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -5.970 Supplies, Parts and Materials 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5201 Anthem Vision 518800 Family and Social Svcs Admin 405 14.640 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5202 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 148.030 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5203 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2038.490 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5204 Payroll Medicare 516005 Family and Social Svcs Admin 405 -53434.170 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5205 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 -858.330 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5206 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -21540.740 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5207 Health Savings Account 519722 FSSA Mental Health and Addiction 410 144.810 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5208 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 7.330 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5209 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -786.110 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5210 Earn-Short Term Disability 519900 Family and Social Svcs Admin 405 -4082.190 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5211 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -379711.140 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5212 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.280 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5213 Health Insurance 518161 FSSA Family Resources 500 16.470 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5214 GoAnywhere 652375 Family and Social Svcs Admin 405 24.550 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5215 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 6.490 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5216 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 0.050 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5217 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 46.430 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5218 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -509.030 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5219 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 72.600 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5220 Job Production 659210 Family and Social Svcs Admin 405 -901.900 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5221 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 179.530 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5222 AdmOp-Printing 599027 Family and Social Svcs Admin 405 2.460 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5223 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 41.250 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5224 Const -BuildRepair-General 538920 Family and Social Svcs Admin 405 -3600.110 Contractual Services 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5225 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.410 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5226 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 98.050 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5227 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 4.850 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5228 Disaster Recovery 659052 Family and Social Svcs Admin 405 5.580 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5229 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -167.760 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5230 Anthem Vision 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5231 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -14580.820 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5232 Payroll Employee Assistance 518901 FSSA Aging 498 2.200 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5233 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5234 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 91.440 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5235 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -248052.970 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5236 FICA - Regular 516002 Logansport State Hospital 435 37.600 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5237 Special Charges 659360 Family and Social Svcs Admin 405 -10.790 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5238 Web Collaboration 659281 Family and Social Svcs Admin 405 -2596.020 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5239 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 0.710 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5240 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 12.730 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5241 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -7580.150 Administrative and Operating Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5242 Payroll Life Insurance 518606 FSSA Family Resources 500 8.330 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5243 HR Service Fees 659900 Family and Social Svcs Admin 405 -393186.410 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5244 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 26.040 Supplies, Parts and Materials 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5245 Payroll Medicare 516005 Early Child Learning 501 67.030 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5246 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 18.320 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5247 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 7.500 Internal Service Funds - Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5248 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16335.960 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5249 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.360 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5250 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -541.760 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5251 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 79.200 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5252 Network Services 652156 Family and Social Svcs Admin 405 -32463.690 Internal Service Funds - Expenses 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5253 FICA - Regular 516002 Family and Social Svcs Admin 405 -14881.180 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5254 Payroll Life Insurance 518606 FSSA Family Resources 500 0.250 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5255 Health Savings Account 519722 FSSA Family Resources 500 101.030 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5256 Payroll Medicare 516005 Madison State Hospital 430 7.330 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5257 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.700 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-29T00:00:00 7316508 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5258 Health Savings Account 519722 Family and Social Svcs Admin 405 175.440 Personal Services and Fringe Benefits 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5259 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 29.060 Administrative and Operating Expenses 2025 Welfare 211 Services 12002 General Fund 2025-02-01T00:00:00 7327253 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5260 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.370 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5261 FICA - Regular 516002 FSSA Family Resources 500 1861.180 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5262 Health Savings Account 519722 FSSA Aging 498 99.360 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5263 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 463.080 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5264 Payroll Disability 519006 Family and Social Svcs Admin 405 -1659.440 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5265 Payroll Life Insurance 518606 Logansport State Hospital 435 0.920 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5266 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5267 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 904.090 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5268 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 195.280 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5269 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5270 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 124.040 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5271 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.920 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5272 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 66.050 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5273 Anthem Vision 518800 Family and Social Svcs Admin 405 -174.880 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5274 Health Savings Account 519722 FSSA Mental Health and Addiction 410 16.720 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5275 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 256.470 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5276 FICA - Regular 516002 Richmond State Hospital 440 48.720 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5277 Payroll Anthem Dental Trad 518796 FSSA Aging 498 102.480 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5278 FICA - Regular 516002 Early Child Learning 501 219.830 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5279 FICA - Regular 516002 Family and Social Svcs Admin 405 -16892.630 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5280 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.290 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5281 Health Savings Account 519722 FSSA Family Resources 500 125.660 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5282 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 361.780 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5283 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 374.950 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5284 FICA - Regular 516002 Madison State Hospital 430 34.800 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5285 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12059.400 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5286 Health Savings Account 519722 Family and Social Svcs Admin 405 -2238.200 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5287 Health Insurance 518161 Richmond State Hospital 440 205.240 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5288 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1382.380 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5289 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1813.830 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5290 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 67.240 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5291 Health Insurance 518161 Early Child Learning 501 954.530 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5292 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5293 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 73.430 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5294 Payroll PERF State Share 517005 Logansport State Hospital 435 80.660 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5295 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5296 Health Insurance 518161 Logansport State Hospital 435 175.920 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5297 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1350.650 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5298 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1759.600 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5299 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 182.390 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5300 Health Savings Account 519722 Logansport State Hospital 435 8.660 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5301 Anthem Vision 518800 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5302 Payroll Salaries & Wages 510101 Richmond State Hospital 440 840.240 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5303 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 24.810 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5304 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 87.700 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5305 Anthem Vision 518800 Richmond State Hospital 440 0.560 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5306 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 25.200 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5307 Payroll PERF State Share 517005 FSSA Family Resources 500 3561.420 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5308 Payroll Disability 519006 Logansport State Hospital 435 4.320 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5309 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.400 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5310 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 27.840 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5311 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 11.550 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5312 Anthem Vision 518800 FSSA Family Resources 500 10.180 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5313 FICA - Regular 516002 Neuro Diagnostic Ins 451 41.760 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5314 FICA - Regular 516002 FSSA Mental Health and Addiction 410 75.880 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5315 Payroll Salaries & Wages 510101 Logansport State Hospital 435 720.200 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5316 FICA - Regular 516002 Logansport State Hospital 435 41.760 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5317 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5318 Payroll Employee Assistance 518901 Early Child Learning 501 0.780 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5319 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.500 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5320 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 18.030 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5321 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 31.220 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5322 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -2939.590 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5323 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 540.130 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5324 Anthem Vision 518800 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5325 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.600 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5326 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 15.530 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5327 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.480 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5328 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.000 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5329 Health Savings Account 519722 FSSA Mental Health and Addiction 410 228.980 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5330 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 21.600 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5331 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 680.930 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5332 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.660 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5333 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 436.260 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5334 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 720.200 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5335 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6079.690 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5336 Payroll Medicare 516005 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5337 Payroll Medicare 516005 Early Child Learning 501 51.400 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5338 Health Savings Account 519722 FSSA Family Resources 500 329.560 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5339 Health Insurance 518161 FSSA Mental Health and Addiction 410 4483.050 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5340 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -66.750 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5341 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 17.050 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5342 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 20.900 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5343 Payroll Disability 519006 FSSA Family Resources 500 87.250 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5344 Health Insurance 518161 Neuro Diagnostic Ins 451 175.920 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5345 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 114.950 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5346 Health Insurance 518161 FSSA Family Resources 500 1.030 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5347 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31798.200 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5348 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.500 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5349 Payroll Medicare 516005 FSSA Family Resources 500 435.280 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5350 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 18.000 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5351 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 41.480 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5352 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 876.210 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5353 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 122.200 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5354 Payroll PERF State Share 517005 Richmond State Hospital 440 94.100 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5355 Health Insurance 518161 FSSA Family Resources 500 6898.660 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5356 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 107.460 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5357 Health Insurance 518161 Madison State Hospital 430 146.600 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5358 FICA - Regular 516002 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5359 Payroll Salaries & Wages 510101 FSSA Family Resources 500 12.200 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5360 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.140 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5361 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 21.600 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5362 Payroll Disability 519006 Madison State Hospital 430 3.600 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5363 Payroll PERF State Share 517005 FSSA Family Resources 500 1.370 Personal Services and Fringe Benefits 2025 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5364 Payroll Salaries & Wages 510101 Early Child Learning 501 3831.710 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5365 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1179.450 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5366 Payroll Life Insurance 518606 FSSA Aging 498 16.790 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5367 Health Insurance 518161 Family and Social Svcs Admin 405 -47950.250 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5368 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5369 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 154.810 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5370 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5371 Payroll PERF State Share 517005 FSSA Aging 498 1474.690 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5372 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.770 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5373 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 953.960 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5374 Payroll Life Insurance 518606 Richmond State Hospital 440 1.080 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5375 FICA - Regular 516002 FSSA Family Resources 500 868.590 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-12T00:00:00 7346599 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5376 Anthem Vision 518800 Logansport State Hospital 435 0.240 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5377 Health Savings Account 519722 FSSA Family Resources 500 715.310 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5378 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.960 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5379 FICA - Regular 516002 Logansport State Hospital 435 29.740 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5380 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -454.190 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5381 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.230 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5382 FICA - Regular 516002 Madison State Hospital 430 24.800 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5383 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.120 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5384 Health Insurance 518161 FSSA Aging 498 497.480 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5385 Payroll Medicare 516005 Logansport State Hospital 435 6.960 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5386 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 187.420 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5387 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 164.050 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5388 Health Savings Account 519722 FSSA Mental Health and Addiction 410 2697.820 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5389 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 101.150 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5390 Payroll Salaries & Wages 510101 Richmond State Hospital 440 588.170 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5391 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.540 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5392 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 266.200 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5393 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 230.790 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5394 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 55.840 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5395 FICA - Regular 516002 Family and Social Svcs Admin 405 -9382.820 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5396 Payroll Life Insurance 518606 Richmond State Hospital 440 0.560 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5397 Health Insurance 518161 Evansville Psych Childrens Ctr 415 76.180 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5398 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14.020 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5399 Anthem Vision 518800 FSSA Aging 498 2.400 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5400 Payroll Life Insurance 518606 Early Child Learning 501 2.300 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5401 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1093.570 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5402 Employee Paid Leave 510150 FSSA Family Resources 500 871.270 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5403 Health Insurance 518161 FSSA Mental Health and Addiction 410 1901.890 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5404 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5405 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.650 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5406 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 125.040 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5407 Payroll Medicare 516005 FSSA Family Resources 500 171.110 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5408 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.210 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5409 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.910 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5410 FICA - Regular 516002 FSSA Mental Health and Addiction 410 986.820 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5411 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 7.270 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5412 Payroll Anthem Dental Trad 518796 FSSA Aging 498 16.620 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5413 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 115.920 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5414 Anthem Vision 518800 Early Child Learning 501 1.220 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5415 Payroll Employee Assistance 518901 Early Child Learning 501 0.370 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5416 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5417 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 2.090 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5418 Health Insurance 518161 Richmond State Hospital 440 106.650 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5419 Employee Paid Leave 510150 FSSA Aging 498 941.340 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5420 FICA - Regular 516002 FSSA Family Resources 500 731.650 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5421 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 835.600 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5422 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 23.760 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5423 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.640 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5424 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -692.220 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5425 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5426 Payroll Medicare 516005 Neuro Diagnostic Ins 451 6.960 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5427 FICA - Regular 516002 FSSA Family Resources 500 231.180 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5428 Anthem Vision 518800 Madison State Hospital 430 0.210 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5429 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 56.460 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5430 FICA - Regular 516002 Richmond State Hospital 440 34.720 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5431 Anthem Vision 518800 FSSA Family Resources 500 5.260 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5432 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 46.300 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5433 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.600 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5434 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 2.850 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5435 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 3.530 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5436 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 59.790 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5437 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -127.330 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5438 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.050 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5439 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 276.000 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5440 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.140 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5441 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 7.600 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5442 Payroll Life Insurance 518606 FSSA Family Resources 500 11.020 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5443 Payroll Salaries & Wages 510101 FSSA Family Resources 500 11584.660 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5444 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 15.620 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5445 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.260 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5446 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 33.990 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5447 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 122.500 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5448 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5449 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.660 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5450 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.210 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5451 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -25304.700 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5452 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -25.200 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5453 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 771.060 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5454 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.980 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5455 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.620 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5456 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 1096.160 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5457 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 51.360 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5458 Payroll PERF State Share 517005 Madison State Hospital 430 47.060 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5459 Payroll Life Insurance 518606 FSSA Family Resources 500 2.820 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5460 Health Savings Account 519722 FSSA Family Resources 500 2385.820 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5461 Health Insurance 518161 FSSA Mental Health and Addiction 410 188.960 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5462 Health Savings Account 519722 Richmond State Hospital 440 141.620 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5463 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.870 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5464 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.060 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5465 Payroll Salaries & Wages 510101 Early Child Learning 501 2435.370 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5466 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4601.950 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5467 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 71.310 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5468 Payroll PERF State Share 517005 Richmond State Hospital 440 65.870 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5469 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 405.450 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5470 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 2.360 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5471 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5472 Health Savings Account 519722 Early Child Learning 501 595.500 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5473 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 3.310 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5474 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.660 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5475 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 466.830 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5476 Payroll Salaries & Wages 510101 Logansport State Hospital 435 504.140 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5477 Payroll Salaries & Wages 510101 FSSA Aging 498 3277.260 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5478 Payroll Disability 519006 Early Child Learning 501 10.790 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5479 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 47.060 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5480 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1699.250 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5481 Payroll Life Insurance 518606 FSSA Aging 498 5.040 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5482 Payroll Life Insurance 518606 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5483 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 163.710 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5484 Payroll Disability 519006 FSSA Aging 498 23.650 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5485 Payroll Medicare 516005 FSSA Aging 498 79.250 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5486 Payroll Disability 519006 Neuro Diagnostic Ins 451 2.240 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5487 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.250 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5488 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2194.390 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5489 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 420.120 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5490 FICA - Regular 516002 Early Child Learning 501 145.860 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5491 Health Insurance 518161 FSSA Family Resources 500 483.730 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5492 Payroll Disability 519006 FSSA Mental Health and Addiction 410 70.970 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5493 Payroll Disability 519006 FSSA Family Resources 500 51.510 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5494 Health Insurance 518161 Family and Social Svcs Admin 405 -18990.980 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5495 Supplemental Wages 510200 FSSA Aging 498 1250.000 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5496 FICA - Regular 516002 FSSA Mental Health and Addiction 410 62.100 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5497 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.030 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5498 Health Savings Account 519722 FSSA Mental Health and Addiction 410 250.920 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5499 Payroll PERF State Share 517005 Logansport State Hospital 435 56.460 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5500 Anthem Vision 518800 Richmond State Hospital 440 0.290 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5501 Payroll Disability 519006 FSSA Family Resources 500 16.180 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5502 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.360 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5503 Health Insurance 518161 Neuro Diagnostic Ins 451 91.420 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5504 Payroll Disability 519006 Logansport State Hospital 435 2.250 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5505 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 145.330 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5506 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.480 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5507 Anthem Vision 518800 FSSA Family Resources 500 1.930 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5508 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 255.650 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5509 Health Insurance 518161 Early Child Learning 501 448.440 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5510 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2376.830 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5511 Health Insurance 518161 FSSA Family Resources 500 1813.820 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5512 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 187.430 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5513 Payroll PERF State Share 517005 Early Child Learning 501 272.780 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5514 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 5.800 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5515 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.450 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5516 Health Savings Account 519722 Madison State Hospital 430 101.150 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5517 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 14.540 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5518 Health Insurance 518161 Madison State Hospital 430 76.180 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5519 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12678.790 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5520 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1513.600 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5521 Health Savings Account 519722 Family and Social Svcs Admin 405 -23278.580 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5522 Supplemental Wages 510200 Family and Social Svcs Admin 405 -1250.000 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5523 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 63.280 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5524 Health Savings Account 519722 Neuro Diagnostic Ins 451 121.380 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5525 FICA - Regular 516002 FSSA Aging 498 338.860 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5526 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 38.140 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5527 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 801.310 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5528 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -16121.220 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5529 Payroll Medicare 516005 Madison State Hospital 430 5.800 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5530 Anthem Vision 518800 Family and Social Svcs Admin 405 -66.790 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5531 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3071.940 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5532 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 11.290 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5533 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 504.140 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5534 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 12.600 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5535 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 73.060 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5536 Payroll Employee Assistance 518901 FSSA Aging 498 0.880 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5537 Payroll Salaries & Wages 510101 Madison State Hospital 430 420.120 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5538 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.410 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5539 Payroll Disability 519006 Family and Social Svcs Admin 405 -645.290 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5540 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3864.240 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5541 Health Savings Account 519722 Logansport State Hospital 435 121.410 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5542 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2043.970 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5543 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 32.790 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5544 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 490.890 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5545 Payroll Disability 519006 Richmond State Hospital 440 2.620 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5546 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.400 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5547 Health Savings Account 519722 FSSA Aging 498 272.220 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5548 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 68.160 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5549 Payroll Anthem Dental Trad 518796 Early Child Learning 501 13.920 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5550 Health Insurance 518161 Logansport State Hospital 435 91.400 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5551 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 10.140 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5552 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 2784.010 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5553 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.510 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5554 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5555 Payroll PERF State Share 517005 FSSA Aging 498 261.050 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5556 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 13578.590 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5557 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 373.690 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5558 Payroll Disability 519006 Madison State Hospital 430 1.870 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5559 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 51.660 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5560 Payroll Medicare 516005 Richmond State Hospital 440 8.120 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5561 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5562 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 7.660 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5563 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.090 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5564 Payroll Medicare 516005 FSSA Family Resources 500 54.070 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5565 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -129188.390 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5566 Payroll Medicare 516005 Early Child Learning 501 34.110 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5567 Payroll PERF State Share 517005 FSSA Family Resources 500 1395.090 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5568 FICA - Regular 516002 Neuro Diagnostic Ins 451 29.750 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5569 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 24.800 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5570 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2448.580 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5571 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 2.840 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5572 Payroll PERF State Share 517005 FSSA Family Resources 500 387.190 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5573 Payroll Life Insurance 518606 Logansport State Hospital 435 0.480 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-01-15T00:00:00 7312788 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5574 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.480 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5575 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8754.370 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5576 Health Insurance 518161 FSSA Mental Health and Addiction 410 4089.160 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5577 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 4.560 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5578 Anthem Vision 518800 FSSA Mental Health and Addiction 410 17.680 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5579 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 21.600 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5580 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.450 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5581 Anthem Vision 518800 FSSA Aging 498 14.900 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5582 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1206.400 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5583 Payroll Life Insurance 518606 FSSA Family Resources 500 31.400 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5584 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 26.600 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5585 Health Savings Account 519722 FSSA Mental Health and Addiction 410 209.000 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5586 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 269.000 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5587 Health Insurance 518161 FSSA Family Resources 500 5070.170 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5588 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 639.880 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5589 Payroll Disability 519006 Logansport State Hospital 435 4.320 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5590 Payroll Life Insurance 518606 Logansport State Hospital 435 0.920 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5591 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 58.520 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5592 Health Insurance 518161 FSSA Family Resources 500 2348.180 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5593 Health Insurance 518161 Evansville Psych Childrens Ctr 415 146.600 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5594 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 7.220 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5595 FICA - Regular 516002 FSSA Family Resources 500 1604.560 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5596 Health Insurance 518161 Logansport State Hospital 435 175.920 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5597 Payroll Medicare 516005 FSSA Family Resources 500 200.690 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5598 Anthem Vision 518800 FSSA Family Resources 500 15.670 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5599 Anthem Vision 518800 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5600 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -30680.510 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5601 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 134.950 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5602 Payroll PERF State Share 517005 FSSA Family Resources 500 1527.840 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5603 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1660.870 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5604 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 495.470 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5605 Health Insurance 518161 Early Child Learning 501 1401.490 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5606 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 140.450 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5607 Payroll Medicare 516005 Madison State Hospital 430 8.150 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5608 Payroll Employee Assistance 518901 FSSA Family Resources 500 3.500 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5609 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 149.660 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5610 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 62.910 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5611 Payroll PERF State Share 517005 Early Child Learning 501 584.900 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5612 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5613 Health Savings Account 519722 Early Child Learning 501 68.920 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5614 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.660 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5615 Payroll Disability 519006 FSSA Aging 498 119.220 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5616 Payroll PERF State Share 517005 FSSA Aging 498 1920.620 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5617 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.760 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5618 Anthem Vision 518800 Richmond State Hospital 440 0.560 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5619 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1928.420 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5620 Payroll Employee Assistance 518901 Madison State Hospital 430 0.140 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5621 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 78.850 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5622 Payroll Life Insurance 518606 Early Child Learning 501 6.720 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5623 FICA - Regular 516002 Family and Social Svcs Admin 405 -17326.800 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5624 Payroll Medicare 516005 FSSA Aging 498 278.050 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5625 Payroll Disability 519006 Richmond State Hospital 440 5.040 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5626 FICA - Regular 516002 Madison State Hospital 430 34.810 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5627 Health Savings Account 519722 Logansport State Hospital 435 8.660 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5628 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 236.900 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5629 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.320 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5630 Payroll Life Insurance 518606 Richmond State Hospital 440 1.080 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5631 Anthem Vision 518800 FSSA Family Resources 500 9.850 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5632 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2485.050 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5633 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 548.020 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5634 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 18.000 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5635 Payroll PERF State Share 517005 FSSA Family Resources 500 3126.090 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5636 FICA - Regular 516002 FSSA Aging 498 1188.960 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5637 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.760 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5638 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -68.010 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5639 Payroll Disability 519006 FSSA Mental Health and Addiction 410 165.300 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5640 Anthem Vision 518800 Logansport State Hospital 435 0.480 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5641 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.300 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5642 Anthem Vision 518800 Family and Social Svcs Admin 405 -178.730 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5643 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 56.890 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5644 Payroll Disability 519006 Madison State Hospital 430 3.600 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5645 Payroll Salaries & Wages 510101 Madison State Hospital 430 600.180 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5646 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 132.710 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5647 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 21.600 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5648 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4423.750 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5649 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9483.420 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5650 FICA - Regular 516002 Logansport State Hospital 435 41.760 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5651 Health Savings Account 519722 FSSA Mental Health and Addiction 410 20.490 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5652 Payroll Salaries & Wages 510101 Richmond State Hospital 440 840.240 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5653 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 42.650 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5654 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 6.560 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5655 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 129.590 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5656 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 75.830 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5657 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 49.830 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5658 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 58.800 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5659 Health Insurance 518161 FSSA Aging 498 3795.170 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5660 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5661 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 720.200 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5662 Health Insurance 518161 Neuro Diagnostic Ins 451 175.920 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5663 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.720 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5664 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5665 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.590 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5666 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 600.180 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5667 Payroll PERF State Share 517005 Logansport State Hospital 435 80.660 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5668 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.360 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5669 Health Savings Account 519722 Family and Social Svcs Admin 405 -2325.770 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5670 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 114.200 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5671 Payroll Disability 519006 FSSA Family Resources 500 86.860 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5672 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.980 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5673 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 3.600 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5674 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 21.140 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5675 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5676 FICA - Regular 516002 Early Child Learning 501 300.880 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5677 FICA - Regular 516002 Richmond State Hospital 440 48.720 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5678 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.070 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5679 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.080 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5680 Health Savings Account 519722 FSSA Aging 498 156.110 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5681 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.540 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5682 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.160 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5683 Payroll Anthem Dental Trad 518796 Early Child Learning 501 43.500 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5684 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.300 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5685 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1797.130 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5686 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 319.540 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5687 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 554.100 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5688 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1062.160 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5689 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 75.720 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5690 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 29.110 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5691 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.280 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5692 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.500 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5693 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 157.350 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5694 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 434.460 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5695 Payroll Life Insurance 518606 FSSA Family Resources 500 10.780 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5696 Payroll Medicare 516005 Early Child Learning 501 70.350 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5697 Health Insurance 518161 FSSA Mental Health and Addiction 410 416.660 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5698 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 156.660 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5699 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 826.360 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5700 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 60.220 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5701 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -316.460 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5702 Anthem Vision 518800 Early Child Learning 501 3.820 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5703 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.690 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5704 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.650 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5705 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 44.330 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5706 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1192.950 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5707 Payroll Salaries & Wages 510101 FSSA Family Resources 500 14482.770 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5708 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5709 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 186.020 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5710 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 8.140 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5711 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 27307.700 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5712 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 17.320 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5713 Health Savings Account 519722 FSSA Family Resources 500 120.300 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5714 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.000 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5715 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 26.550 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5716 FICA - Regular 516002 Neuro Diagnostic Ins 451 41.760 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5717 Payroll Disability 519006 Family and Social Svcs Admin 405 -1733.580 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5718 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.400 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5719 Payroll Medicare 516005 FSSA Family Resources 500 375.270 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5720 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 67.220 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5721 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -1582.830 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5722 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5723 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.920 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5724 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 28.840 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5725 Payroll Disability 519006 FSSA Family Resources 500 165.120 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5726 Payroll Life Insurance 518606 FSSA Aging 498 20.660 Personal Services and Fringe Benefits 2025 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5727 Payroll Medicare 516005 Logansport State Hospital 435 9.760 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5728 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 18.030 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5729 Payroll PERF State Share 517005 Madison State Hospital 430 67.240 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5730 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 87.430 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5731 FICA - Regular 516002 FSSA Mental Health and Addiction 410 90.440 Personal Services and Fringe Benefits 2025 Welfare MHA Forensic Treatment Service 15155 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5732 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.780 Personal Services and Fringe Benefits 2025 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5733 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 284.490 Personal Services and Fringe Benefits 2025 Welfare DDRS ADMINISTRATION 14650 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5734 Payroll Life Insurance 518606 Madison State Hospital 430 0.770 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5735 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 10651.190 Personal Services and Fringe Benefits 2025 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5736 Payroll Salaries & Wages 510101 FSSA Family Resources 500 27911.480 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5737 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1677.040 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5738 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 25.200 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5739 FICA - Regular 516002 FSSA Family Resources 500 858.130 Personal Services and Fringe Benefits 2025 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5740 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2670.770 Personal Services and Fringe Benefits 2025 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5741 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 80.660 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5742 Payroll Medicare 516005 Richmond State Hospital 440 11.400 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5743 Health Savings Account 519722 FSSA Family Resources 500 258.210 Personal Services and Fringe Benefits 2025 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5744 Health Insurance 518161 Madison State Hospital 430 146.600 Personal Services and Fringe Benefits 2025 Welfare MADISON STATE HOSPITAL 12920 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5745 Payroll Employee Assistance 518901 Early Child Learning 501 1.140 Personal Services and Fringe Benefits 2025 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5746 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 34.800 Personal Services and Fringe Benefits 2025 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5747 Payroll Medicare 516005 Family and Social Svcs Admin 405 -4052.270 Personal Services and Fringe Benefits 2025 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5748 Payroll Salaries & Wages 510101 Logansport State Hospital 435 720.200 Personal Services and Fringe Benefits 2025 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5749 Payroll PERF State Share 517005 Richmond State Hospital 440 94.100 Personal Services and Fringe Benefits 2025 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5750 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2025 Welfare Neuro Diagnostic Institute 17005 General Fund 2025-03-26T00:00:00 7354187 2026-06-06T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451